[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 616 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-08-30 | 80 | 6 | 4 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 6110 | 480.00 | 2022-09-29 | 80 | 1 | 6 | Budget |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 38953 | 745.45 | 2025-03-30 | 80 | 1 | 11 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-01-28 | 80 | 6 | 11 | Actual |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-30 | 80 | 1 | 4 | Budget |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-04-29 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-05-30 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 14110 | 1504.14 | 2023-04-29 | 80 | 1 | 8 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-02-27 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 32395 | 608.28 | 2024-09-28 | 80 | 1 | 13 | Actual |
| 36270 | 167.00 | 2025-01-28 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-05-29 | 80 | 3 | 11 | Actual |
| 7948 | 416.00 | 2022-11-30 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-01-28 | 80 | 6 | 3 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 22988 | 270.00 | 2024-01-28 | 80 | 4 | 6 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-11-30 | 80 | 1 | 8 | Actual |
| 16323 | 60.33 | 2023-06-30 | 80 | 5 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-27 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-02-27 | 80 | 4 | 6 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-30 | 80 | 1 | 4 | Budget |
| 37710 | 1349.59 | 2025-02-27 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
Generated 2025-05-29 08:27:13.038 UTC