[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 541 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33401 | 460.34 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 26062 | 445.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 39008 | 339.06 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 37030 | 722.32 | 2025-01-18 | 80 | 6 | 13 | Actual |
| 37179 | 405.00 | 2025-02-17 | 80 | 7 | 3 | Actual |
| 13956 | 397.00 | 2023-04-19 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-07-19 | 80 | 2 | 13 | Actual |
| 3725 | 757.00 | 2022-07-20 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2023-01-18 | 80 | 4 | 6 | Budget |
| 276 | 650.00 | 2022-04-19 | 80 | 6 | 4 | Budget |
| 23104 | 1039.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 9570 | 648.00 | 2022-12-18 | 80 | 3 | 6 | Actual |
| 21123 | 945.00 | 2023-11-20 | 80 | 1 | 7 | Actual |
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 9799 | 950.00 | 2022-12-18 | 80 | 1 | 7 | Budget |
| 24636 | 1653.00 | 2024-03-19 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-01-18 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-17 | 80 | 2 | 8 | Actual |
| 26776 | 738.11 | 2024-04-18 | 80 | 6 | 13 | Actual |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-09-19 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-01-18 | 80 | 6 | 4 | Budget |
| 1482 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 6690 | 669.28 | 2022-09-19 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2022-08-20 | 80 | 4 | 6 | Budget |
| 26833 | 1575.00 | 2024-05-19 | 80 | 1 | 3 | Actual |
| 29442 | 515.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-04-18 | 80 | 6 | 6 | Actual |
| 31694 | 566.00 | 2024-09-18 | 80 | 1 | 6 | Actual |
| 7949 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 28807 | 96.51 | 2024-06-19 | 80 | 5 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-04-19 | 80 | 6 | 8 | Budget |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 13092 | 468.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-11-20 | 80 | 6 | 5 | Actual |
| 29674 | 1247.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 14314 | 163.53 | 2023-04-19 | 80 | 4 | 11 | Actual |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-01-18 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2022-12-18 | 80 | 2 | 8 | Budget |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
Generated 2025-05-20 01:37:55.787 UTC