[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 567 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27808 | 939.07 | 2024-06-03 | 80 | 6 | 12 | Actual |
| 4845 | 924.00 | 2022-09-04 | 80 | 1 | 5 | Actual |
| 6207 | 655.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 36708 | 419.92 | 2025-02-02 | 80 | 3 | 11 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 19595 | 1543.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-02 | 80 | 1 | 4 | Budget |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 2604 | 850.00 | 2022-07-05 | 80 | 1 | 5 | Budget |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 3784 | 907.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 10312 | 1051.00 | 2023-02-02 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 13599 | 415.00 | 2023-05-04 | 80 | 7 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-04 | 80 | 1 | 8 | Actual |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 21746 | 917.00 | 2024-01-02 | 80 | 1 | 4 | Actual |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-03 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 18509 | 70.97 | 2023-09-04 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 546 | 209.00 | 2022-05-04 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 22339 | 356.08 | 2024-01-02 | 80 | 1 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-04 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2023-01-02 | 80 | 4 | 6 | Budget |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 2662 | 890.00 | 2022-07-05 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-06-04 | 80 | 1 | 5 | Budget |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 35703 | 597.58 | 2025-01-02 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2024-12-04 | 80 | 2 | 8 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
Generated 2025-06-03 07:05:24.842 UTC