[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2932 | 200.00 | 2022-06-10 | 80 | 5 | 6 | Budget |
| 21930 | 365.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-04-09 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-10-10 | 80 | 3 | 6 | Budget |
| 33463 | 813.54 | 2024-10-09 | 80 | 6 | 12 | Actual |
| 6159 | 280.00 | 2022-09-09 | 80 | 2 | 6 | Budget |
| 18418 | 222.04 | 2023-08-10 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-08 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-07-10 | 80 | 6 | 3 | Budget |
| 19686 | 428.00 | 2023-10-10 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-09-09 | 80 | 2 | 12 | Actual |
| 21244 | 860.19 | 2023-11-10 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-05-10 | 80 | 1 | 7 | Budget |
| 16565 | 997.00 | 2023-07-10 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-07-10 | 80 | 7 | 3 | Actual |
| 12041 | 850.00 | 2023-02-07 | 80 | 1 | 7 | Budget |
| 5705 | 375.00 | 2022-09-09 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-09-08 | 80 | 6 | 6 | Actual |
| 12888 | 200.00 | 2023-03-10 | 80 | 2 | 6 | Budget |
| 27163 | 223.00 | 2024-05-09 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-10-10 | 80 | 5 | 6 | Budget |
| 4114 | 480.00 | 2022-07-10 | 80 | 6 | 6 | Budget |
| 24636 | 1653.00 | 2024-03-09 | 80 | 1 | 3 | Actual |
| 1623 | 550.00 | 2022-05-10 | 80 | 1 | 6 | Budget |
| 4657 | 200.00 | 2022-08-10 | 80 | 7 | 3 | Budget |
| 18006 | 401.00 | 2023-08-10 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-01-08 | 80 | 1 | 12 | Actual |
| 31801 | 291.00 | 2024-09-08 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-10-10 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-11-10 | 80 | 1 | 8 | Budget |
| 8451 | 550.00 | 2022-11-10 | 80 | 3 | 6 | Budget |
| 31721 | 173.00 | 2024-09-08 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-04-09 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-10-10 | 80 | 2 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-08 | 80 | 1 | 5 | Actual |
| 28 | 586.00 | 2022-04-09 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-08-09 | 80 | 3 | 6 | Actual |
| 12230 | 458.67 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-10 | 80 | 6 | 8 | Actual |
| 11105 | 380.00 | 2023-01-08 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2022-06-10 | 80 | 6 | 5 | Actual |
| 7888 | 550.00 | 2022-11-10 | 80 | 1 | 3 | Budget |
| 39154 | 575.24 | 2025-03-10 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2023-08-10 | 80 | 6 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-10 | 80 | 1 | 8 | Actual |
| 14287 | 228.42 | 2023-04-09 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-04-09 | 80 | 1 | 4 | Budget |
| 889 | 650.00 | 2022-04-09 | 80 | 6 | 7 | Budget |
| 19841 | 623.00 | 2023-10-10 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-08 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2023-06-10 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-08 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2023-11-10 | 80 | 6 | 8 | Actual |
| 37500 | 326.00 | 2025-02-07 | 80 | 5 | 6 | Actual |
| 27546 | 807.16 | 2024-05-09 | 80 | 1 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-10 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2022-08-10 | 80 | 1 | 7 | Actual |
| 20929 | 381.00 | 2023-11-10 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-04-09 | 80 | 6 | 5 | Actual |
| 9720 | 430.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 13171 | 850.00 | 2023-03-10 | 80 | 1 | 7 | Budget |
Generated 2025-05-09 18:57:06.512 UTC