[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 538 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-05-14 | 80 | 7 | 3 | Actual |
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-10-14 | 80 | 1 | 5 | Budget |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 11809 | 648.00 | 2023-03-14 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-03-14 | 80 | 1 | 5 | Budget |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 13843 | 131.00 | 2023-05-14 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 23726 | 1024.00 | 2024-03-13 | 80 | 1 | 4 | Actual |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 7700 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 3131 | 650.00 | 2022-07-15 | 80 | 6 | 7 | Budget |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 25081 | 436.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-14 | 80 | 2 | 8 | Budget |
| 2281 | 550.00 | 2022-07-15 | 80 | 1 | 3 | Budget |
| 6906 | 100.00 | 2022-11-14 | 80 | 7 | 3 | Budget |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 8451 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-02-12 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-01-12 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-14 | 80 | 6 | 8 | Actual |
| 21036 | 265.00 | 2023-12-15 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-10-14 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 3258 | 511.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 6111 | 487.00 | 2022-10-14 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 25460 | 114.59 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-14 | 80 | 1 | 3 | Actual |
| 14172 | 772.31 | 2023-05-14 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 28753 | 409.28 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 970 | 1260.20 | 2022-05-14 | 80 | 1 | 8 | Actual |
| 3784 | 907.00 | 2022-08-14 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-08-13 | 80 | 2 | 12 | Actual |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-04-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-13 03:09:35.125 UTC