[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12511 | 214.00 | 2023-03-12 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-06-12 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 25048 | 164.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 3131 | 650.00 | 2022-06-12 | 80 | 6 | 7 | Budget |
| 2837 | 683.00 | 2022-06-12 | 80 | 3 | 6 | Actual |
| 37857 | 532.68 | 2025-02-09 | 80 | 3 | 11 | Actual |
| 6628 | 480.00 | 2022-09-11 | 80 | 2 | 8 | Budget |
| 4908 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 2092 | 1210.19 | 2022-05-12 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-02-09 | 80 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-11 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-11-12 | 80 | 6 | 5 | Budget |
| 22962 | 492.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 29469 | 170.00 | 2024-07-11 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-01-10 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2024-12-10 | 80 | 2 | 6 | Actual |
| 16323 | 60.33 | 2023-06-12 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2022-09-11 | 80 | 6 | 8 | Budget |
| 20390 | 226.30 | 2023-10-12 | 80 | 4 | 11 | Actual |
| 6031 | 742.00 | 2022-09-11 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 12699 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 6158 | 254.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-12 | 80 | 1 | 6 | Actual |
| 20716 | 222.00 | 2023-11-12 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-06-11 | 80 | 6 | 11 | Actual |
| 10839 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 5642 | 531.00 | 2022-09-11 | 80 | 1 | 3 | Actual |
| 2524 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 18184 | 623.82 | 2023-08-12 | 80 | 2 | 8 | Actual |
| 1953 | 888.00 | 2022-05-12 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-05-11 | 80 | 1 | 5 | Actual |
| 17505 | 72.04 | 2023-07-12 | 80 | 6 | 12 | Actual |
| 14138 | 623.82 | 2023-04-11 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-03-12 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 21123 | 945.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 11104 | 649.58 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-04-11 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-03-11 | 80 | 4 | 11 | Actual |
| 13843 | 131.00 | 2023-04-11 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2022-12-10 | 80 | 1 | 8 | Budget |
| 33107 | 2026.88 | 2024-10-11 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-10 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 39035 | 564.60 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 3863 | 480.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 17274 | 115.65 | 2023-07-12 | 80 | 2 | 11 | Actual |
| 3585 | 1100.00 | 2022-07-12 | 80 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-03-11 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-05-11 | 80 | 4 | 11 | Actual |
| 5178 | 289.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-02-09 | 80 | 4 | 6 | Actual |
Generated 2025-05-11 09:40:08.494 UTC