[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 527 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 8355 | 670.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-12 | 80 | 6 | 7 | Actual |
| 14824 | 412.00 | 2023-06-14 | 80 | 1 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-06-14 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 37030 | 722.32 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-13 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 19686 | 428.00 | 2023-11-14 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 13956 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-09-14 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-10-14 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-07-15 | 80 | 2 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-13 | 80 | 6 | 7 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-14 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 19280 | 376.30 | 2023-10-14 | 80 | 1 | 11 | Actual |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-10-14 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-04-14 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-06-14 | 80 | 1 | 7 | Actual |
| 8026 | 150.00 | 2022-12-15 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 26477 | 223.10 | 2024-05-13 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2024-11-13 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-06-14 | 80 | 6 | 4 | Budget |
| 17154 | 598.06 | 2023-08-14 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 4767 | 823.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-03-14 | 80 | 1 | 13 | Actual |
| 22454 | 369.91 | 2024-01-12 | 80 | 6 | 11 | Actual |
Generated 2025-06-13 03:14:29.242 UTC