[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 699 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-10-04 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 9987 | 867.76 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2022-07-05 | 80 | 6 | 6 | Actual |
| 21336 | 280.55 | 2023-12-05 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 4579 | 345.00 | 2022-09-04 | 80 | 6 | 3 | Actual |
| 8402 | 259.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 22849 | 638.00 | 2024-02-02 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 1403 | 680.00 | 2022-06-04 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 14766 | 579.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 11903 | 280.00 | 2023-03-04 | 80 | 5 | 6 | Budget |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 13661 | 696.00 | 2023-05-04 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 1019 | 380.00 | 2022-05-04 | 80 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 7748 | 480.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 11105 | 380.00 | 2023-02-02 | 80 | 2 | 8 | Budget |
| 2740 | 492.00 | 2022-07-05 | 80 | 1 | 6 | Actual |
| 25406 | 155.02 | 2024-04-03 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 8684 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 1294 | 99.00 | 2022-06-04 | 80 | 7 | 3 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 18978 | 186.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 31299 | 715.30 | 2024-09-03 | 80 | 2 | 13 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
Generated 2025-06-03 22:26:16.682 UTC