[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 8746 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-03-13 | 80 | 2 | 8 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2022-11-13 | 80 | 6 | 5 | Budget |
| 21123 | 945.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2022-10-13 | 80 | 1 | 7 | Budget |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-14 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-12 | 80 | 2 | 13 | Actual |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 14405 | 36.93 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 29349 | 1301.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 22037 | 188.00 | 2024-01-11 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 6302 | 280.00 | 2022-10-13 | 80 | 5 | 6 | Budget |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-10-13 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-06-13 | 80 | 1 | 12 | Actual |
| 3537 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Budget |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-12 | 80 | 6 | 6 | Actual |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 12700 | 963.00 | 2023-04-13 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
Generated 2025-06-13 02:56:06.978 UTC