[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 635 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15885 | 299.00 | 2023-07-15 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-11-13 | 80 | 2 | 13 | Actual |
| 34231 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 13234 | 786.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 17355 | 60.33 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 10917 | 955.00 | 2023-02-12 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-06-13 | 80 | 6 | 7 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 9721 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 37393 | 543.00 | 2025-03-14 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2023-01-12 | 80 | 4 | 6 | Budget |
| 27136 | 489.00 | 2024-06-13 | 80 | 1 | 6 | Actual |
| 10451 | 831.00 | 2023-02-12 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 20984 | 524.00 | 2023-12-15 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 25173 | 992.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 21718 | 201.00 | 2024-01-12 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 33135 | 1002.61 | 2024-11-13 | 80 | 2 | 8 | Actual |
| 14232 | 315.66 | 2023-05-14 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2023-01-12 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-11-13 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 9149 | 109.00 | 2023-01-12 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-12 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 17246 | 308.21 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2023-01-12 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-02-12 | 80 | 1 | 6 | Budget |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 24142 | 888.00 | 2024-03-13 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 25048 | 164.00 | 2024-04-13 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-04-14 | 80 | 2 | 8 | Budget |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 4518 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 18720 | 626.00 | 2023-10-14 | 80 | 6 | 4 | Actual |
| 18658 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-07-15 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
Generated 2025-06-13 03:37:36.976 UTC