[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29349 | 1301.00 | 2024-07-22 | 80 | 1 | 5 | Actual |
| 37179 | 405.00 | 2025-02-20 | 80 | 7 | 3 | Actual |
| 24520 | 41.19 | 2024-02-20 | 80 | 1 | 12 | Actual |
| 10686 | 632.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-07-22 | 80 | 6 | 12 | Actual |
| 26062 | 445.00 | 2024-04-21 | 80 | 3 | 6 | Actual |
| 36794 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 23698 | 201.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 21838 | 875.00 | 2023-12-21 | 80 | 1 | 5 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-21 | 80 | 6 | 7 | Actual |
| 7483 | 397.00 | 2022-10-23 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2024-06-22 | 80 | 3 | 6 | Actual |
| 17068 | 789.00 | 2023-07-23 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 22849 | 638.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-05-22 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-22 | 80 | 2 | 8 | Actual |
| 38570 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-07-22 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-22 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-22 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-06-23 | 80 | 7 | 3 | Budget |
| 30354 | 417.00 | 2024-08-22 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-08-23 | 80 | 6 | 6 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 24756 | 1013.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 14232 | 315.66 | 2023-04-22 | 80 | 1 | 11 | Actual |
| 14931 | 242.00 | 2023-05-23 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-04-22 | 80 | 1 | 6 | Budget |
| 7233 | 550.00 | 2022-10-23 | 80 | 1 | 6 | Budget |
| 29442 | 515.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 20451 | 219.91 | 2023-10-23 | 80 | 6 | 11 | Actual |
| 21957 | 137.00 | 2023-12-21 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-04-22 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 498 | 584.00 | 2022-04-22 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-07-23 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-06-23 | 80 | 6 | 6 | Budget |
| 27601 | 564.60 | 2024-05-22 | 80 | 3 | 11 | Actual |
| 2280 | 618.00 | 2022-06-23 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-22 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 12292 | 611.70 | 2023-02-20 | 80 | 6 | 8 | Actual |
| 31508 | 1955.00 | 2024-09-21 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2023-09-22 | 80 | 1 | 4 | Actual |
Generated 2025-05-23 01:44:57.368 UTC