[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 653 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10685 | 550.00 | 2023-01-15 | 80 | 3 | 6 | Budget |
| 18063 | 1201.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 36383 | 463.00 | 2025-01-15 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-09-15 | 80 | 1 | 13 | Actual |
| 1343 | 1000.00 | 2022-05-17 | 80 | 1 | 4 | Budget |
| 3584 | 1131.00 | 2022-07-17 | 80 | 1 | 4 | Actual |
| 32925 | 232.00 | 2024-10-16 | 80 | 5 | 6 | Actual |
| 11810 | 550.00 | 2023-02-14 | 80 | 3 | 6 | Budget |
| 1719 | 663.00 | 2022-05-17 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-15 | 80 | 1 | 4 | Budget |
| 7423 | 200.00 | 2022-10-17 | 80 | 5 | 6 | Budget |
| 35822 | 369.68 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 14611 | 205.00 | 2023-05-17 | 80 | 7 | 3 | Actual |
| 8498 | 376.00 | 2022-11-17 | 80 | 4 | 6 | Actual |
| 18601 | 935.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-11-17 | 80 | 3 | 6 | Budget |
| 26062 | 445.00 | 2024-04-15 | 80 | 3 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-16 | 80 | 6 | 3 | Actual |
| 21746 | 917.00 | 2023-12-15 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-01-15 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-16 | 80 | 3 | 6 | Actual |
| 499 | 550.00 | 2022-04-16 | 80 | 1 | 6 | Budget |
| 4657 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2024-09-15 | 80 | 1 | 8 | Actual |
| 32158 | 427.36 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2023-06-17 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-17 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 32185 | 475.24 | 2024-09-15 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 38485 | 1301.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-02-14 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 29549 | 266.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-15 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-09-15 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 26743 | 1004.78 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 7093 | 650.00 | 2022-10-17 | 80 | 1 | 5 | Budget |
| 18658 | 214.00 | 2023-09-16 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-16 | 80 | 1 | 8 | Actual |
| 6690 | 669.28 | 2022-09-16 | 80 | 6 | 8 | Actual |
| 14964 | 360.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 4439 | 480.00 | 2022-07-17 | 80 | 6 | 8 | Budget |
| 6254 | 380.00 | 2022-09-16 | 80 | 4 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-17 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-09-16 | 80 | 1 | 4 | Actual |
| 31423 | 1025.00 | 2024-09-15 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-17 | 80 | 1 | 7 | Actual |
| 2837 | 683.00 | 2022-06-17 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2022-07-17 | 80 | 1 | 3 | Budget |
| 4845 | 924.00 | 2022-08-17 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-16 | 80 | 1 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-17 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-06-16 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 2990 | 480.00 | 2022-06-17 | 80 | 6 | 6 | Budget |
| 17068 | 789.00 | 2023-07-17 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2022-06-17 | 80 | 2 | 8 | Actual |
| 5316 | 850.00 | 2022-08-17 | 80 | 1 | 7 | Budget |
| 34405 | 485.87 | 2024-11-16 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-01-15 | 80 | 4 | 11 | Actual |
Generated 2025-05-16 07:37:00.830 UTC