[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 591 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9011 | 578.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-04-15 | 80 | 5 | 11 | Actual |
| 37474 | 445.00 | 2025-02-14 | 80 | 4 | 6 | Actual |
| 6501 | 650.00 | 2022-09-16 | 80 | 6 | 7 | Budget |
| 7093 | 650.00 | 2022-10-17 | 80 | 1 | 5 | Budget |
| 15350 | 345.45 | 2023-05-17 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-06-17 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-05-17 | 80 | 6 | 12 | Actual |
| 6208 | 550.00 | 2022-09-16 | 80 | 3 | 6 | Budget |
| 29 | 550.00 | 2022-04-16 | 80 | 1 | 3 | Budget |
| 3069 | 1113.00 | 2022-06-17 | 80 | 1 | 7 | Actual |
| 9986 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
| 18384 | 51.82 | 2023-08-17 | 80 | 5 | 11 | Actual |
| 24941 | 361.00 | 2024-03-16 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-07-17 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-02-14 | 80 | 2 | 12 | Actual |
| 24108 | 1184.00 | 2024-02-14 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-06-17 | 80 | 1 | 5 | Actual |
| 13234 | 786.00 | 2023-03-17 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-09-16 | 80 | 2 | 8 | Budget |
| 37533 | 536.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 23854 | 730.00 | 2024-02-14 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-06-16 | 80 | 2 | 13 | Actual |
| 6769 | 550.00 | 2022-10-17 | 80 | 1 | 3 | Budget |
| 9472 | 632.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 22281 | 701.09 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-10-16 | 80 | 4 | 6 | Actual |
| 39062 | 78.42 | 2025-03-17 | 80 | 5 | 11 | Actual |
| 11304 | 380.00 | 2023-02-14 | 80 | 6 | 3 | Budget |
| 11903 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 8213 | 650.00 | 2022-11-17 | 80 | 1 | 5 | Budget |
| 30054 | 115.65 | 2024-07-16 | 80 | 2 | 12 | Actual |
| 8683 | 831.00 | 2022-11-17 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 35000 | 1488.00 | 2024-12-15 | 80 | 1 | 5 | Actual |
| 1874 | 480.00 | 2022-05-17 | 80 | 6 | 6 | Budget |
| 10686 | 632.00 | 2023-01-15 | 80 | 3 | 6 | Actual |
| 6361 | 380.00 | 2022-09-16 | 80 | 6 | 6 | Actual |
| 36681 | 320.98 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 16122 | 740.49 | 2023-06-17 | 80 | 2 | 8 | Actual |
| 2990 | 480.00 | 2022-06-17 | 80 | 6 | 6 | Budget |
| 25912 | 1041.00 | 2024-04-15 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-05-17 | 80 | 1 | 5 | Budget |
| 15533 | 945.00 | 2023-06-17 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-05-17 | 80 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-08-17 | 80 | 6 | 3 | Actual |
| 4907 | 749.00 | 2022-08-17 | 80 | 6 | 5 | Actual |
| 20363 | 102.89 | 2023-10-17 | 80 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-14 | 80 | 6 | 3 | Actual |
| 26088 | 259.00 | 2024-04-15 | 80 | 4 | 6 | Actual |
| 33997 | 666.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 22934 | 94.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-16 | 80 | 1 | 8 | Actual |
| 30675 | 272.00 | 2024-08-16 | 80 | 5 | 6 | Actual |
| 10451 | 831.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 22220 | 1375.35 | 2023-12-15 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-07-17 | 80 | 1 | 12 | Actual |
| 16943 | 211.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
Generated 2025-05-16 04:01:06.290 UTC