[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 5 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 27747 | 636.94 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 546 | 209.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-03-11 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-04-12 | 80 | 6 | 6 | Budget |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 25610 | 43.31 | 2024-04-11 | 80 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 22694 | 407.00 | 2024-02-10 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2024-12-12 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-06-11 | 80 | 5 | 6 | Actual |
| 12985 | 480.00 | 2023-04-12 | 80 | 4 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-11 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-08-11 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-09-12 | 80 | 6 | 7 | Budget |
| 596 | 550.00 | 2022-05-12 | 80 | 3 | 6 | Budget |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-12 | 80 | 1 | 6 | Actual |
| 5316 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 5563 | 643.52 | 2022-09-12 | 80 | 6 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-11 | 80 | 1 | 12 | Actual |
| 11382 | 200.00 | 2023-03-12 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 19899 | 421.00 | 2023-11-12 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-10 | 80 | 1 | 4 | Actual |
| 32245 | 480.56 | 2024-10-11 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-03-11 | 80 | 1 | 6 | Actual |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 21479 | 230.55 | 2023-12-13 | 80 | 6 | 11 | Actual |
| 22011 | 346.00 | 2024-01-10 | 80 | 4 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2024-01-10 | 80 | 7 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-12 | 80 | 2 | 13 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 20536 | 22.04 | 2023-11-12 | 80 | 2 | 12 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-12-13 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-11-12 | 80 | 5 | 11 | Actual |
| 39096 | 652.90 | 2025-04-12 | 80 | 6 | 11 | Actual |
| 5891 | 617.00 | 2022-10-12 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-06-12 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-06-11 | 80 | 6 | 5 | Actual |
| 14347 | 230.55 | 2023-05-12 | 80 | 6 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
Generated 2025-06-12 00:32:58.117 UTC