[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 598 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 12510 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 33942 | 606.00 | 2024-12-06 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 29907 | 512.47 | 2024-08-05 | 80 | 3 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 4440 | 740.49 | 2022-08-06 | 80 | 6 | 8 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
Generated 2025-06-05 18:28:35.853 UTC