[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 546 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 29852 | 824.18 | 2024-08-04 | 80 | 1 | 11 | Actual |
| 35973 | 1054.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-04 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 3132 | 668.00 | 2022-07-06 | 80 | 6 | 7 | Actual |
| 31775 | 368.00 | 2024-10-04 | 80 | 4 | 6 | Actual |
| 9799 | 950.00 | 2023-01-03 | 80 | 1 | 7 | Budget |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-12-06 | 80 | 7 | 3 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-03 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 22815 | 814.00 | 2024-02-03 | 80 | 1 | 5 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 5177 | 280.00 | 2022-09-05 | 80 | 5 | 6 | Budget |
| 26658 | 66.72 | 2024-05-04 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 14314 | 163.53 | 2023-05-05 | 80 | 4 | 11 | Actual |
| 12558 | 1000.00 | 2023-04-05 | 80 | 1 | 4 | Budget |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 33401 | 460.34 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 26450 | 190.12 | 2024-05-04 | 80 | 2 | 11 | Actual |
| 15653 | 638.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2024-12-05 | 80 | 1 | 13 | Actual |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
Generated 2025-06-04 10:05:31.907 UTC