[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 513 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 11903 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 16269 | 166.72 | 2023-07-06 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 12511 | 214.00 | 2023-04-05 | 80 | 7 | 3 | Actual |
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 7562 | 1155.00 | 2022-11-05 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-04 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-10-05 | 80 | 5 | 6 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 9521 | 225.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2022-08-05 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2024-04-04 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 21661 | 1060.00 | 2024-01-03 | 80 | 6 | 3 | Actual |
| 15911 | 259.00 | 2023-07-06 | 80 | 5 | 6 | Actual |
| 11104 | 649.58 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-03 | 80 | 1 | 7 | Actual |
| 2280 | 618.00 | 2022-07-06 | 80 | 1 | 3 | Actual |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-06 | 80 | 6 | 3 | Budget |
| 9939 | 750.00 | 2023-01-03 | 80 | 1 | 8 | Budget |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-05 | 80 | 3 | 6 | Budget |
Generated 2025-06-04 03:50:11.869 UTC