[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 648 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 3725 | 757.00 | 2022-08-06 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 12700 | 963.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 22394 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 34579 | 203.95 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 11856 | 401.00 | 2023-03-06 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 5455 | 750.00 | 2022-09-06 | 80 | 1 | 8 | Budget |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 14260 | 59.27 | 2023-05-06 | 80 | 2 | 11 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 31480 | 398.00 | 2024-10-05 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 4006 | 446.00 | 2022-08-06 | 80 | 4 | 6 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-06 | 80 | 1 | 3 | Actual |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 12:41:17.180 UTC