[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35939 | 1488.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 13599 | 415.00 | 2023-05-07 | 80 | 7 | 3 | Actual |
| 18384 | 51.82 | 2023-09-07 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-08-07 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 35822 | 369.68 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 30173 | 796.00 | 2024-08-06 | 80 | 2 | 13 | Actual |
| 28369 | 408.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 25406 | 155.02 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 6628 | 480.00 | 2022-10-07 | 80 | 2 | 8 | Budget |
| 12762 | 650.00 | 2023-04-07 | 80 | 6 | 5 | Budget |
| 22421 | 238.00 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 8745 | 757.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 2419 | 100.00 | 2022-07-08 | 80 | 7 | 3 | Budget |
| 15114 | 1751.11 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2022-08-07 | 80 | 1 | 6 | Budget |
| 36243 | 661.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-05 | 80 | 2 | 8 | Actual |
| 16036 | 1050.00 | 2023-07-08 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-07 | 80 | 6 | 8 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 1295 | 100.00 | 2022-06-07 | 80 | 7 | 3 | Budget |
| 19480 | 20.97 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 15021 | 1323.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 6207 | 655.00 | 2022-10-07 | 80 | 3 | 6 | Actual |
| 19595 | 1543.00 | 2023-11-07 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 3211 | 750.00 | 2022-07-08 | 80 | 1 | 8 | Budget |
| 12291 | 480.00 | 2023-03-07 | 80 | 6 | 8 | Budget |
| 30382 | 1855.00 | 2024-09-06 | 80 | 1 | 4 | Actual |
| 11712 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 28578 | 2482.95 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 7562 | 1155.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 2014 | 705.00 | 2022-06-07 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 16442 | 22.04 | 2023-07-08 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-07-08 | 80 | 1 | 7 | Budget |
| 20390 | 226.30 | 2023-11-07 | 80 | 4 | 11 | Actual |
| 33227 | 855.03 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 20744 | 1051.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-02-05 | 80 | 6 | 13 | Actual |
| 23641 | 869.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 26624 | 64.59 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-09-07 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-07 | 80 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 32725 | 1336.00 | 2024-11-06 | 80 | 1 | 5 | Actual |
| 32845 | 157.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-09-07 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-09-06 | 80 | 6 | 5 | Actual |
Generated 2025-06-06 23:02:52.968 UTC