[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 592 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7562 | 1155.00 | 2022-10-10 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-09 | 80 | 1 | 7 | Actual |
| 33429 | 112.46 | 2024-10-09 | 80 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-10-10 | 80 | 5 | 6 | Budget |
| 36595 | 1035.95 | 2025-01-08 | 80 | 6 | 8 | Actual |
| 38650 | 336.00 | 2025-03-10 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2022-09-09 | 80 | 6 | 8 | Budget |
| 30088 | 790.14 | 2024-07-09 | 80 | 6 | 12 | Actual |
| 28 | 586.00 | 2022-04-09 | 80 | 1 | 3 | Actual |
| 32185 | 475.24 | 2024-09-08 | 80 | 4 | 11 | Actual |
| 3863 | 480.00 | 2022-07-10 | 80 | 1 | 6 | Budget |
| 34378 | 183.74 | 2024-11-09 | 80 | 2 | 11 | Actual |
| 28369 | 408.00 | 2024-06-09 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-06-09 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-10-09 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-08 | 80 | 1 | 3 | Actual |
| 2341 | 349.00 | 2022-06-10 | 80 | 6 | 3 | Actual |
| 28841 | 475.24 | 2024-06-09 | 80 | 6 | 11 | Actual |
| 20871 | 811.00 | 2023-11-10 | 80 | 6 | 5 | Actual |
| 4766 | 650.00 | 2022-08-10 | 80 | 6 | 4 | Budget |
| 32337 | 738.01 | 2024-09-08 | 80 | 6 | 12 | Actual |
| 31891 | 1731.00 | 2024-09-08 | 80 | 1 | 7 | Actual |
| 11856 | 401.00 | 2023-02-07 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2022-07-10 | 80 | 6 | 3 | Budget |
| 2990 | 480.00 | 2022-06-10 | 80 | 6 | 6 | Budget |
| 18418 | 222.04 | 2023-08-10 | 80 | 6 | 11 | Actual |
| 34879 | 444.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-05-10 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-05-10 | 80 | 1 | 6 | Actual |
| 32547 | 972.00 | 2024-10-09 | 80 | 6 | 3 | Actual |
| 9721 | 480.00 | 2022-12-08 | 80 | 6 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-10 | 80 | 1 | 4 | Actual |
| 9149 | 109.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-01-08 | 80 | 1 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-07-10 | 80 | 5 | 6 | Actual |
| 18952 | 257.00 | 2023-09-09 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-08 | 80 | 1 | 11 | Actual |
| 15711 | 680.00 | 2023-06-10 | 80 | 1 | 5 | Actual |
| 25947 | 901.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 14851 | 169.00 | 2023-05-10 | 80 | 2 | 6 | Actual |
| 16122 | 740.49 | 2023-06-10 | 80 | 2 | 8 | Actual |
| 26007 | 293.00 | 2024-04-08 | 80 | 1 | 6 | Actual |
| 4006 | 446.00 | 2022-07-10 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-10 | 80 | 3 | 11 | Actual |
| 15618 | 852.00 | 2023-06-10 | 80 | 1 | 4 | Actual |
| 276 | 650.00 | 2022-04-09 | 80 | 6 | 4 | Budget |
| 23317 | 285.87 | 2024-01-08 | 80 | 1 | 11 | Actual |
| 5130 | 380.00 | 2022-08-10 | 80 | 4 | 6 | Budget |
| 24319 | 274.17 | 2024-02-07 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-10-09 | 80 | 1 | 11 | Actual |
| 27243 | 232.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-08-10 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 30623 | 570.00 | 2024-08-09 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-04-09 | 80 | 3 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-10 | 80 | 1 | 3 | Actual |
| 11963 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 31749 | 653.00 | 2024-09-08 | 80 | 3 | 6 | Actual |
| 28288 | 613.00 | 2024-06-09 | 80 | 1 | 6 | Actual |
| 19188 | 898.07 | 2023-09-09 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
Generated 2025-05-09 14:38:37.140 UTC