[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 522 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13627 | 798.00 | 2023-04-21 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-21 | 80 | 1 | 3 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 23641 | 869.00 | 2024-02-19 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 10451 | 831.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 11903 | 280.00 | 2023-02-19 | 80 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-01-20 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-05-22 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2022-12-20 | 80 | 6 | 6 | Budget |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-04-21 | 80 | 4 | 6 | Budget |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 8403 | 280.00 | 2022-11-22 | 80 | 2 | 6 | Budget |
| 12291 | 480.00 | 2023-02-19 | 80 | 6 | 8 | Budget |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 38149 | 678.46 | 2025-02-19 | 80 | 2 | 13 | Actual |
| 9569 | 550.00 | 2022-12-20 | 80 | 3 | 6 | Budget |
| 20837 | 803.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 21364 | 160.34 | 2023-11-22 | 80 | 2 | 11 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 10047 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 8605 | 480.00 | 2022-11-22 | 80 | 6 | 6 | Budget |
| 26450 | 190.12 | 2024-04-20 | 80 | 2 | 11 | Actual |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 36324 | 422.00 | 2025-01-20 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2022-09-21 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 24142 | 888.00 | 2024-02-19 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-07-22 | 80 | 5 | 11 | Actual |
| 889 | 650.00 | 2022-04-21 | 80 | 6 | 7 | Budget |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 37393 | 543.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-06-22 | 80 | 6 | 4 | Actual |
Generated 2025-05-21 23:50:43.143 UTC