[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 427 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27078 | 946.00 | 2024-06-04 | 80 | 6 | 5 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-04-05 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 23761 | 737.00 | 2024-03-04 | 80 | 6 | 4 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 31834 | 458.00 | 2024-10-04 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 32667 | 1323.00 | 2024-11-04 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 33429 | 112.46 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 34023 | 421.00 | 2024-12-05 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-12-05 | 80 | 7 | 3 | Actual |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-12-06 | 80 | 7 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 16565 | 997.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 10048 | 764.73 | 2023-01-03 | 80 | 6 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-06-04 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 31214 | 866.73 | 2024-09-04 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 5130 | 380.00 | 2022-09-05 | 80 | 4 | 6 | Budget |
| 13171 | 850.00 | 2023-04-05 | 80 | 1 | 7 | Budget |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 08:36:28.353 UTC