[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 505 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 4518 | 531.00 | 2022-09-05 | 80 | 1 | 3 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-06-05 | 80 | 1 | 5 | Budget |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-05-04 | 80 | 6 | 13 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 9196 | 1100.00 | 2023-01-03 | 80 | 1 | 4 | Budget |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 8403 | 280.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 25947 | 901.00 | 2024-05-04 | 80 | 6 | 5 | Actual |
| 34787 | 1715.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 32103 | 746.52 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-11-05 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-05-05 | 80 | 6 | 7 | Budget |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-07-06 | 80 | 5 | 6 | Budget |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 7154 | 650.00 | 2022-11-05 | 80 | 6 | 5 | Budget |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-03-04 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 27628 | 453.96 | 2024-06-04 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 00:18:28.377 UTC