[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 479 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 14879 | 495.00 | 2023-05-21 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 26241 | 1171.00 | 2024-04-19 | 80 | 6 | 7 | Actual |
| 23459 | 312.47 | 2024-01-19 | 80 | 6 | 11 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 14287 | 228.42 | 2023-04-20 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-04-20 | 80 | 1 | 6 | Actual |
| 38624 | 356.00 | 2025-03-21 | 80 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-19 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-08-20 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2022-07-21 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-04-20 | 80 | 2 | 8 | Budget |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-21 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-06-21 | 80 | 1 | 5 | Budget |
| 30800 | 1260.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 32245 | 480.56 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 32604 | 520.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 11165 | 669.28 | 2023-01-19 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2024-10-20 | 80 | 2 | 12 | Actual |
| 14260 | 59.27 | 2023-04-20 | 80 | 2 | 11 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 10048 | 764.73 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-08-21 | 80 | 1 | 8 | Budget |
| 23698 | 201.00 | 2024-02-18 | 80 | 7 | 3 | Actual |
| 32131 | 366.72 | 2024-09-19 | 80 | 2 | 11 | Actual |
| 12230 | 458.67 | 2023-02-18 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 28103 | 2174.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 8873 | 480.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 17246 | 308.21 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-06-20 | 80 | 2 | 11 | Actual |
| 20250 | 993.52 | 2023-10-21 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-10-21 | 80 | 2 | 12 | Actual |
| 8545 | 334.00 | 2022-11-21 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 19538 | 51.82 | 2023-09-20 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-01-19 | 80 | 1 | 6 | Actual |
| 12938 | 550.00 | 2023-03-21 | 80 | 3 | 6 | Budget |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2022-10-21 | 80 | 4 | 6 | Budget |
| 38002 | 415.66 | 2025-02-18 | 80 | 1 | 12 | Actual |
| 8355 | 670.00 | 2022-11-21 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2022-11-21 | 80 | 1 | 8 | Budget |
| 27368 | 1269.00 | 2024-05-20 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-20 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 25048 | 164.00 | 2024-03-20 | 80 | 5 | 6 | Actual |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 4656 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 2885 | 380.00 | 2022-06-21 | 80 | 4 | 6 | Budget |
Generated 2025-05-20 13:14:55.706 UTC