[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 467 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13092 | 468.00 | 2023-03-17 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-15 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-08-16 | 80 | 1 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-15 | 80 | 1 | 7 | Actual |
| 23139 | 1134.00 | 2024-01-15 | 80 | 6 | 7 | Actual |
| 18601 | 935.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 24200 | 1417.77 | 2024-02-14 | 80 | 1 | 8 | Actual |
| 27747 | 636.94 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 30382 | 1855.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 33255 | 327.36 | 2024-10-16 | 80 | 2 | 11 | Actual |
| 20871 | 811.00 | 2023-11-17 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-16 | 80 | 6 | 13 | Actual |
| 2092 | 1210.19 | 2022-05-17 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-01-15 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-07-17 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-03-17 | 80 | 4 | 6 | Budget |
| 13843 | 131.00 | 2023-04-16 | 80 | 2 | 6 | Actual |
| 10048 | 764.73 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 643 | 380.00 | 2022-04-16 | 80 | 4 | 6 | Budget |
| 8746 | 750.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 7482 | 480.00 | 2022-10-17 | 80 | 6 | 6 | Budget |
| 15234 | 372.04 | 2023-05-17 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-04-16 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-16 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-05-16 | 80 | 1 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-17 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-11-17 | 80 | 1 | 5 | Actual |
| 36794 | 475.24 | 2025-01-15 | 80 | 6 | 11 | Actual |
| 11634 | 856.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 38775 | 1166.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-17 | 80 | 1 | 4 | Actual |
| 17068 | 789.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2022-11-17 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 7889 | 537.00 | 2022-11-17 | 80 | 1 | 3 | Actual |
| 4115 | 601.00 | 2022-07-17 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 18952 | 257.00 | 2023-09-16 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-07-17 | 80 | 1 | 7 | Budget |
| 23197 | 1346.56 | 2024-01-15 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-04-15 | 80 | 1 | 11 | Actual |
| 25852 | 861.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 6208 | 550.00 | 2022-09-16 | 80 | 3 | 6 | Budget |
| 20131 | 764.00 | 2023-10-17 | 80 | 6 | 7 | Actual |
| 20308 | 392.26 | 2023-10-17 | 80 | 1 | 11 | Actual |
| 9335 | 772.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 28899 | 610.34 | 2024-06-16 | 80 | 1 | 12 | Actual |
| 35120 | 204.00 | 2024-12-15 | 80 | 2 | 6 | Actual |
| 28927 | 112.46 | 2024-06-16 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2024-05-16 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-16 | 80 | 1 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-14 | 80 | 6 | 4 | Actual |
| 17774 | 644.00 | 2023-08-17 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 3646 | 650.00 | 2022-07-17 | 80 | 6 | 4 | Budget |
| 23014 | 291.00 | 2024-01-15 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-01-15 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-04-16 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-05-17 | 80 | 1 | 3 | Actual |
Generated 2025-05-16 04:20:00.532 UTC