[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 430 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10779 | 280.00 | 2023-02-01 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 39096 | 652.90 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 14766 | 579.00 | 2023-06-03 | 80 | 6 | 5 | Actual |
| 16565 | 997.00 | 2023-08-03 | 80 | 6 | 3 | Actual |
| 2340 | 380.00 | 2022-07-04 | 80 | 6 | 3 | Budget |
| 21158 | 823.00 | 2023-12-04 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 5704 | 380.00 | 2022-10-03 | 80 | 6 | 3 | Budget |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-03-03 | 80 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2025-02-01 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 12370 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-03 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-09-03 | 80 | 6 | 7 | Actual |
| 6440 | 1155.00 | 2022-10-03 | 80 | 1 | 7 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 37474 | 445.00 | 2025-03-03 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-08-02 | 80 | 2 | 12 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 7014 | 750.00 | 2022-11-03 | 80 | 6 | 4 | Budget |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 12937 | 621.00 | 2023-04-03 | 80 | 3 | 6 | Actual |
| 38064 | 983.76 | 2025-03-03 | 80 | 6 | 12 | Actual |
| 13756 | 567.00 | 2023-05-03 | 80 | 6 | 5 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 21661 | 1060.00 | 2024-01-01 | 80 | 6 | 3 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 16214 | 376.30 | 2023-07-04 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 24428 | 56.08 | 2024-03-02 | 80 | 5 | 11 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 38624 | 356.00 | 2025-04-03 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 21930 | 365.00 | 2024-01-01 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-04 | 80 | 2 | 11 | Actual |
| 8451 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 6360 | 480.00 | 2022-10-03 | 80 | 6 | 6 | Budget |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 1543 | 650.00 | 2022-06-03 | 80 | 6 | 5 | Budget |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-05-02 | 80 | 7 | 3 | Actual |
| 1813 | 202.00 | 2022-06-03 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-04-03 | 80 | 2 | 8 | Actual |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
Generated 2025-06-02 14:15:26.387 UTC