[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17355 | 60.33 | 2023-07-10 | 80 | 5 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-09 | 80 | 1 | 4 | Actual |
| 1019 | 380.00 | 2022-04-09 | 80 | 2 | 8 | Budget |
| 37590 | 1646.00 | 2025-02-07 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-04-09 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 4007 | 380.00 | 2022-07-10 | 80 | 4 | 6 | Budget |
| 34551 | 519.92 | 2024-11-09 | 80 | 1 | 12 | Actual |
| 12938 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 7562 | 1155.00 | 2022-10-10 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-07-10 | 80 | 1 | 6 | Budget |
| 19507 | 23.10 | 2023-09-09 | 80 | 2 | 12 | Actual |
| 27276 | 456.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2022-10-10 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2022-08-10 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 6361 | 380.00 | 2022-09-09 | 80 | 6 | 6 | Actual |
| 14314 | 163.53 | 2023-04-09 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-05-10 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-03-09 | 80 | 4 | 11 | Actual |
| 31060 | 441.19 | 2024-08-09 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-02-07 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 10838 | 511.00 | 2023-01-08 | 80 | 6 | 6 | Actual |
| 7233 | 550.00 | 2022-10-10 | 80 | 1 | 6 | Budget |
| 8354 | 550.00 | 2022-11-10 | 80 | 1 | 6 | Budget |
| 37030 | 722.32 | 2025-01-08 | 80 | 6 | 13 | Actual |
| 546 | 209.00 | 2022-04-09 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 3070 | 950.00 | 2022-06-10 | 80 | 1 | 7 | Budget |
| 16650 | 1095.00 | 2023-07-10 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 11056 | 750.00 | 2023-01-08 | 80 | 1 | 8 | Budget |
| 36475 | 1337.00 | 2025-01-08 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-10-10 | 80 | 5 | 6 | Budget |
| 23698 | 201.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 217 | 1000.00 | 2022-04-09 | 80 | 1 | 4 | Budget |
| 2604 | 850.00 | 2022-06-10 | 80 | 1 | 5 | Budget |
| 36971 | 745.13 | 2025-01-08 | 80 | 1 | 13 | Actual |
| 418 | 668.00 | 2022-04-09 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-01-08 | 80 | 2 | 8 | Actual |
| 18006 | 401.00 | 2023-08-10 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-09 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-09 | 80 | 6 | 3 | Actual |
| 38861 | 869.28 | 2025-03-10 | 80 | 2 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-07 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-08 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-07 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2023-08-10 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-06-10 | 80 | 6 | 11 | Actual |
| 14015 | 945.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
| 22421 | 238.00 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 2932 | 200.00 | 2022-06-10 | 80 | 5 | 6 | Budget |
| 15859 | 509.00 | 2023-06-10 | 80 | 3 | 6 | Actual |
| 1766 | 458.00 | 2022-05-10 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-09-09 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-03-10 | 80 | 7 | 3 | Actual |
| 595 | 602.00 | 2022-04-09 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-08-10 | 80 | 6 | 3 | Actual |
| 12183 | 1170.80 | 2023-02-07 | 80 | 1 | 8 | Actual |
Generated 2025-05-09 18:58:47.728 UTC