[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 432 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 17246 | 308.21 | 2023-08-03 | 80 | 1 | 11 | Actual |
| 38953 | 745.45 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 17654 | 197.00 | 2023-09-03 | 80 | 7 | 3 | Actual |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 37682 | 2116.27 | 2025-03-03 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-02 | 80 | 6 | 8 | Actual |
| 14463 | 62.46 | 2023-05-03 | 80 | 6 | 12 | Actual |
| 19335 | 101.82 | 2023-10-03 | 80 | 3 | 11 | Actual |
| 25433 | 160.34 | 2024-04-02 | 80 | 4 | 11 | Actual |
| 12371 | 566.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-04-03 | 80 | 6 | 8 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 8354 | 550.00 | 2022-12-04 | 80 | 1 | 6 | Budget |
| 1019 | 380.00 | 2022-05-03 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 30595 | 262.00 | 2024-09-02 | 80 | 2 | 6 | Actual |
| 26776 | 738.11 | 2024-05-02 | 80 | 6 | 13 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 29019 | 553.89 | 2024-07-03 | 80 | 1 | 13 | Actual |
| 32604 | 520.00 | 2024-11-02 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-02 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-02-01 | 80 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-02-01 | 80 | 6 | 8 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 29046 | 1073.20 | 2024-07-03 | 80 | 2 | 13 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-03 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 34378 | 183.74 | 2024-12-03 | 80 | 2 | 11 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 7701 | 1058.68 | 2022-11-03 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-11-03 | 80 | 1 | 6 | Actual |
| 4254 | 757.00 | 2022-08-03 | 80 | 6 | 7 | Actual |
| 5705 | 375.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 2419 | 100.00 | 2022-07-04 | 80 | 7 | 3 | Budget |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 28927 | 112.46 | 2024-07-03 | 80 | 2 | 12 | Actual |
| 38570 | 262.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
| 31801 | 291.00 | 2024-10-02 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
Generated 2025-06-02 17:12:30.112 UTC