[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 67 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-13 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-04-14 | 80 | 6 | 6 | Budget |
| 3210 | 1349.59 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 10186 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-12-15 | 80 | 6 | 3 | Actual |
| 36092 | 1310.00 | 2025-02-12 | 80 | 6 | 4 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 4705 | 1100.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 37911 | 79.48 | 2025-03-14 | 80 | 5 | 11 | Actual |
| 18330 | 172.04 | 2023-09-14 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 36794 | 475.24 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-11-14 | 80 | 2 | 12 | Actual |
| 7748 | 480.00 | 2022-11-14 | 80 | 2 | 8 | Budget |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 19714 | 921.00 | 2023-11-14 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-14 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-04-14 | 80 | 4 | 6 | Budget |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 23939 | 85.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 14673 | 553.00 | 2023-06-14 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-14 | 80 | 1 | 11 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-06-13 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 35531 | 359.28 | 2025-01-12 | 80 | 2 | 11 | Actual |
| 6158 | 254.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 169 | 100.00 | 2022-05-14 | 80 | 7 | 3 | Budget |
| 7281 | 283.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-08-13 | 80 | 6 | 12 | Actual |
| 34231 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-10-14 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 37448 | 582.00 | 2025-03-14 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 29639 | 1767.00 | 2024-08-13 | 80 | 1 | 7 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 18:21:29.090 UTC