[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34432 | 430.55 | 2024-11-07 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2024-11-07 | 80 | 5 | 11 | Actual |
| 6581 | 750.00 | 2022-09-07 | 80 | 1 | 8 | Budget |
| 14554 | 1108.00 | 2023-05-08 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 30886 | 955.64 | 2024-08-07 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-05-08 | 80 | 6 | 3 | Budget |
| 16530 | 1622.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 2466 | 1258.00 | 2022-06-08 | 80 | 1 | 4 | Actual |
| 25022 | 291.00 | 2024-03-07 | 80 | 4 | 6 | Actual |
| 24374 | 164.59 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 38392 | 1108.00 | 2025-03-08 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-05-08 | 80 | 7 | 3 | Budget |
| 34493 | 746.52 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 8605 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
| 11245 | 550.00 | 2023-02-05 | 80 | 1 | 3 | Budget |
| 20567 | 67.78 | 2023-10-08 | 80 | 6 | 12 | Actual |
| 13031 | 280.00 | 2023-03-08 | 80 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-05-08 | 80 | 1 | 3 | Budget |
| 8746 | 750.00 | 2022-11-08 | 80 | 6 | 7 | Budget |
| 36880 | 109.27 | 2025-01-06 | 80 | 2 | 12 | Actual |
| 5970 | 850.00 | 2022-09-07 | 80 | 1 | 5 | Budget |
| 13093 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 11712 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 3397 | 550.00 | 2022-07-08 | 80 | 1 | 3 | Budget |
| 31388 | 1802.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 4439 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 25351 | 395.45 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 23197 | 1346.56 | 2024-01-06 | 80 | 1 | 8 | Actual |
| 12841 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 27983 | 1784.00 | 2024-06-07 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-08-07 | 80 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-04-07 | 80 | 7 | 3 | Budget |
| 37393 | 543.00 | 2025-02-05 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-07 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-09-07 | 80 | 4 | 6 | Actual |
| 27775 | 118.85 | 2024-05-07 | 80 | 2 | 12 | Actual |
| 22757 | 571.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-09-07 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 13361 | 380.00 | 2023-03-08 | 80 | 2 | 8 | Budget |
| 37474 | 445.00 | 2025-02-05 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 34671 | 722.32 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 37682 | 2116.27 | 2025-02-05 | 80 | 1 | 8 | Actual |
| 11856 | 401.00 | 2023-02-05 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-05-08 | 80 | 6 | 6 | Budget |
| 32045 | 1196.56 | 2024-09-06 | 80 | 6 | 8 | Actual |
| 829 | 859.00 | 2022-04-07 | 80 | 1 | 7 | Actual |
| 32103 | 746.52 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 30595 | 262.00 | 2024-08-07 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-07 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 32395 | 608.28 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 36913 | 683.75 | 2025-01-06 | 80 | 6 | 12 | Actual |
| 29019 | 553.89 | 2024-06-07 | 80 | 1 | 13 | Actual |
Generated 2025-05-07 15:05:27.486 UTC