[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 716 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 37474 | 445.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 13721 | 909.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-08-06 | 80 | 6 | 6 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-06 | 80 | 2 | 6 | Budget |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 16891 | 497.00 | 2023-08-06 | 80 | 3 | 6 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2025-01-04 | 80 | 6 | 7 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 34432 | 430.55 | 2024-12-06 | 80 | 4 | 11 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 20509 | 34.80 | 2023-11-06 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-06-06 | 80 | 2 | 6 | Budget |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
Generated 2025-06-06 00:56:06.798 UTC