[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 632 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1719 | 663.00 | 2022-06-03 | 80 | 3 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-12-04 | 80 | 3 | 6 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 18275 | 299.70 | 2023-09-03 | 80 | 1 | 11 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 1671 | 200.00 | 2022-06-03 | 80 | 2 | 6 | Budget |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 20217 | 860.19 | 2023-11-03 | 80 | 2 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-03 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 8873 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-02 | 80 | 6 | 13 | Actual |
| 11305 | 412.00 | 2023-03-03 | 80 | 6 | 3 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 10838 | 511.00 | 2023-02-01 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-03-02 | 80 | 4 | 6 | Actual |
| 4440 | 740.49 | 2022-08-03 | 80 | 6 | 8 | Actual |
| 5502 | 480.00 | 2022-09-03 | 80 | 2 | 8 | Budget |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 11105 | 380.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 23549 | 55.02 | 2024-02-01 | 80 | 6 | 12 | Actual |
| 3911 | 280.00 | 2022-08-03 | 80 | 2 | 6 | Budget |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 22988 | 270.00 | 2024-02-01 | 80 | 4 | 6 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 16836 | 499.00 | 2023-08-03 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-03 | 80 | 1 | 7 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-04 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 27689 | 555.02 | 2024-06-02 | 80 | 6 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2022-08-03 | 80 | 4 | 6 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-03 | 80 | 6 | 7 | Actual |
| 20189 | 1528.38 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 7748 | 480.00 | 2022-11-03 | 80 | 2 | 8 | Budget |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 749 | 487.00 | 2022-05-03 | 80 | 6 | 6 | Actual |
| 971 | 750.00 | 2022-05-03 | 80 | 1 | 8 | Budget |
| 34292 | 982.92 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-03 | 80 | 4 | 11 | Actual |
| 7280 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 35093 | 483.00 | 2025-01-01 | 80 | 1 | 6 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-08-03 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 16:47:43.841 UTC