[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 530 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 21158 | 823.00 | 2023-11-09 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
| 28807 | 96.51 | 2024-06-08 | 80 | 5 | 11 | Actual |
| 642 | 393.00 | 2022-04-08 | 80 | 4 | 6 | Actual |
| 21066 | 425.00 | 2023-11-09 | 80 | 6 | 6 | Actual |
| 12620 | 650.00 | 2023-03-09 | 80 | 6 | 4 | Budget |
| 25406 | 155.02 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 17154 | 598.06 | 2023-07-09 | 80 | 2 | 8 | Actual |
| 11245 | 550.00 | 2023-02-06 | 80 | 1 | 3 | Budget |
| 28369 | 408.00 | 2024-06-08 | 80 | 4 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-07 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 7014 | 750.00 | 2022-10-09 | 80 | 6 | 4 | Budget |
| 23761 | 737.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2022-08-09 | 80 | 5 | 6 | Budget |
| 4908 | 650.00 | 2022-08-09 | 80 | 6 | 5 | Budget |
| 9336 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 15176 | 764.73 | 2023-05-09 | 80 | 6 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-09 | 80 | 6 | 7 | Actual |
| 1077 | 480.00 | 2022-04-08 | 80 | 6 | 8 | Budget |
| 7948 | 416.00 | 2022-11-09 | 80 | 6 | 3 | Actual |
| 498 | 584.00 | 2022-04-08 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 36092 | 1310.00 | 2025-01-07 | 80 | 6 | 4 | Actual |
| 25293 | 828.37 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 11304 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 33255 | 327.36 | 2024-10-08 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-08 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 34493 | 746.52 | 2024-11-08 | 80 | 6 | 11 | Actual |
| 9011 | 578.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 8402 | 259.00 | 2022-11-09 | 80 | 2 | 6 | Actual |
| 5563 | 643.52 | 2022-08-09 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-08 | 80 | 2 | 8 | Actual |
| 10264 | 162.00 | 2023-01-07 | 80 | 7 | 3 | Actual |
| 546 | 209.00 | 2022-04-08 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-12-07 | 80 | 3 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-08 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 13421 | 480.00 | 2023-03-09 | 80 | 6 | 8 | Budget |
| 35233 | 470.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-01-07 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-03-09 | 80 | 3 | 11 | Actual |
| 12511 | 214.00 | 2023-03-09 | 80 | 7 | 3 | Actual |
| 28018 | 1136.00 | 2024-06-08 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2022-10-09 | 80 | 6 | 7 | Budget |
| 3131 | 650.00 | 2022-06-09 | 80 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-04-08 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 7377 | 380.00 | 2022-10-09 | 80 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-11-09 | 80 | 1 | 3 | Budget |
| 8074 | 1197.00 | 2022-11-09 | 80 | 1 | 4 | Actual |
| 22367 | 163.53 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 34551 | 519.92 | 2024-11-08 | 80 | 1 | 12 | Actual |
| 14879 | 495.00 | 2023-05-09 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 30568 | 557.00 | 2024-08-08 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-08 | 80 | 2 | 8 | Actual |
| 31775 | 368.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
Generated 2025-05-08 13:48:16.987 UTC