[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-06-12 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2024-01-10 | 80 | 1 | 3 | Actual |
| 28780 | 435.87 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-10 | 80 | 1 | 8 | Actual |
| 2281 | 550.00 | 2022-06-12 | 80 | 1 | 3 | Budget |
| 34378 | 183.74 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 32925 | 232.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 2201 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 28640 | 1025.34 | 2024-06-11 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-09-11 | 80 | 1 | 3 | Budget |
| 4254 | 757.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-02-09 | 80 | 1 | 12 | Actual |
| 20363 | 102.89 | 2023-10-12 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-06-11 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-09-11 | 80 | 6 | 6 | Actual |
| 6207 | 655.00 | 2022-09-11 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-07-12 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-07-12 | 80 | 1 | 5 | Actual |
| 7810 | 487.45 | 2022-10-12 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-07-11 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-06-12 | 80 | 5 | 6 | Budget |
| 2280 | 618.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-10-12 | 80 | 6 | 6 | Budget |
| 15804 | 450.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 4907 | 749.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-06-12 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 25293 | 828.37 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 11492 | 798.00 | 2023-02-09 | 80 | 6 | 4 | Actual |
| 11057 | 1375.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-09-10 | 80 | 2 | 13 | Actual |
| 14138 | 623.82 | 2023-04-11 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-11-12 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 30920 | 1375.35 | 2024-08-11 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-01-10 | 80 | 2 | 11 | Actual |
| 13233 | 750.00 | 2023-03-12 | 80 | 6 | 7 | Budget |
| 26743 | 1004.78 | 2024-04-10 | 80 | 2 | 13 | Actual |
| 22757 | 571.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 31388 | 1802.00 | 2024-09-10 | 80 | 1 | 3 | Actual |
| 21216 | 1785.96 | 2023-11-12 | 80 | 1 | 8 | Actual |
| 29 | 550.00 | 2022-04-11 | 80 | 1 | 3 | Budget |
| 17188 | 819.28 | 2023-07-12 | 80 | 6 | 8 | Actual |
| 2788 | 133.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-12 | 80 | 1 | 7 | Actual |
| 38122 | 531.09 | 2025-02-09 | 80 | 1 | 13 | Actual |
| 19362 | 175.23 | 2023-09-11 | 80 | 4 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-12 | 80 | 1 | 3 | Actual |
| 10510 | 690.00 | 2023-01-10 | 80 | 6 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-10 | 80 | 1 | 8 | Actual |
| 17474 | 23.10 | 2023-07-12 | 80 | 2 | 12 | Actual |
| 34432 | 430.55 | 2024-11-11 | 80 | 4 | 11 | Actual |
| 17301 | 163.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 5236 | 480.00 | 2022-08-12 | 80 | 6 | 6 | Budget |
| 22815 | 814.00 | 2024-01-10 | 80 | 1 | 5 | Actual |
Generated 2025-05-11 21:23:19.862 UTC