[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 617 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26147 | 288.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 7424 | 188.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-06-07 | 80 | 6 | 7 | Budget |
| 8355 | 670.00 | 2022-12-08 | 80 | 1 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-07 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 18098 | 756.00 | 2023-09-07 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-10-07 | 80 | 6 | 7 | Budget |
| 16122 | 740.49 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 22011 | 346.00 | 2024-01-05 | 80 | 4 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-07 | 80 | 2 | 8 | Actual |
| 16094 | 1517.78 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-06 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 19422 | 318.85 | 2023-10-07 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-07 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 19954 | 495.00 | 2023-11-07 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
| 4657 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Budget |
| 5178 | 289.00 | 2022-09-07 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-05-07 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 16650 | 1095.00 | 2023-08-07 | 80 | 1 | 4 | Actual |
| 9570 | 648.00 | 2023-01-05 | 80 | 3 | 6 | Actual |
| 3911 | 280.00 | 2022-08-07 | 80 | 2 | 6 | Budget |
| 16976 | 433.00 | 2023-08-07 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-09-07 | 80 | 6 | 4 | Budget |
| 18509 | 70.97 | 2023-09-07 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-02-05 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 30146 | 332.84 | 2024-08-06 | 80 | 1 | 13 | Actual |
| 24520 | 41.19 | 2024-03-06 | 80 | 1 | 12 | Actual |
| 37087 | 1906.00 | 2025-03-07 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-11-07 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-07-08 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 26531 | 45.44 | 2024-05-06 | 80 | 5 | 11 | Actual |
| 20956 | 137.00 | 2023-12-08 | 80 | 2 | 6 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 33850 | 1217.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2022-11-07 | 80 | 5 | 6 | Budget |
| 17774 | 644.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 13360 | 655.64 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2024-09-06 | 80 | 1 | 12 | Actual |
| 10265 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 7093 | 650.00 | 2022-11-07 | 80 | 1 | 5 | Budget |
| 10452 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 3959 | 601.00 | 2022-08-07 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 7621 | 750.00 | 2022-11-07 | 80 | 6 | 7 | Budget |
| 34907 | 2003.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
Generated 2025-06-06 11:51:16.428 UTC