[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 529 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 17562 | 1780.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 3910 | 287.00 | 2022-07-16 | 80 | 2 | 6 | Actual |
| 12230 | 458.67 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-02-13 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 30026 | 547.58 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 8354 | 550.00 | 2022-11-16 | 80 | 1 | 6 | Budget |
| 2418 | 159.00 | 2022-06-16 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-08-16 | 80 | 2 | 6 | Actual |
| 3784 | 907.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 11382 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 6361 | 380.00 | 2022-09-15 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-10-16 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-02-13 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-03-16 | 80 | 6 | 7 | Budget |
| 21418 | 235.87 | 2023-11-16 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-14 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-14 | 80 | 1 | 5 | Actual |
| 17188 | 819.28 | 2023-07-16 | 80 | 6 | 8 | Actual |
| 9859 | 636.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-16 | 80 | 6 | 3 | Actual |
| 10452 | 850.00 | 2023-01-14 | 80 | 1 | 5 | Budget |
| 37393 | 543.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-16 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 35093 | 483.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-01-14 | 80 | 1 | 8 | Budget |
| 749 | 487.00 | 2022-04-15 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-04-14 | 80 | 2 | 11 | Actual |
| 32011 | 1158.68 | 2024-09-14 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-05-15 | 80 | 1 | 11 | Actual |
| 23517 | 44.38 | 2024-01-14 | 80 | 1 | 12 | Actual |
| 22220 | 1375.35 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 6829 | 454.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-03-16 | 80 | 4 | 6 | Budget |
| 4007 | 380.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-15 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 34432 | 430.55 | 2024-11-15 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-11-15 | 80 | 2 | 12 | Actual |
| 27893 | 1083.73 | 2024-05-15 | 80 | 2 | 13 | Actual |
| 24636 | 1653.00 | 2024-03-15 | 80 | 1 | 3 | Actual |
| 20956 | 137.00 | 2023-11-16 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-06-16 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 27689 | 555.02 | 2024-05-15 | 80 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-01-14 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 24848 | 673.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-10-16 | 80 | 6 | 5 | Budget |
| 20006 | 192.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 35531 | 359.28 | 2024-12-14 | 80 | 2 | 11 | Actual |
| 37500 | 326.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-15 | 80 | 1 | 11 | Actual |
Generated 2025-05-15 20:37:46.547 UTC