[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 719 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 1481 | 1039.00 | 2022-06-12 | 80 | 1 | 5 | Actual |
| 10977 | 823.00 | 2023-02-10 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-01-10 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-13 | 80 | 5 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-11 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-12 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-12 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 34879 | 444.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-05-11 | 80 | 6 | 12 | Actual |
| 2990 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
| 34822 | 1047.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 13756 | 567.00 | 2023-05-12 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-05-11 | 80 | 1 | 13 | Actual |
| 18098 | 756.00 | 2023-09-12 | 80 | 6 | 7 | Actual |
| 19595 | 1543.00 | 2023-11-12 | 80 | 1 | 3 | Actual |
| 30146 | 332.84 | 2024-08-11 | 80 | 1 | 13 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-02-10 | 80 | 5 | 6 | Budget |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-12 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 34730 | 671.44 | 2024-12-12 | 80 | 6 | 13 | Actual |
| 14287 | 228.42 | 2023-05-12 | 80 | 3 | 11 | Actual |
| 19188 | 898.07 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-11 | 80 | 1 | 3 | Actual |
| 6361 | 380.00 | 2022-10-12 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-12-12 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 18418 | 222.04 | 2023-09-12 | 80 | 6 | 11 | Actual |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-12 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 14432 | 22.04 | 2023-05-12 | 80 | 2 | 12 | Actual |
| 217 | 1000.00 | 2022-05-12 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2024-03-11 | 80 | 1 | 12 | Actual |
| 23426 | 61.40 | 2024-02-10 | 80 | 5 | 11 | Actual |
| 11571 | 898.00 | 2023-03-12 | 80 | 1 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 9859 | 636.00 | 2023-01-10 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 13361 | 380.00 | 2023-04-12 | 80 | 2 | 8 | Budget |
| 36185 | 977.00 | 2025-02-10 | 80 | 6 | 5 | Actual |
| 7700 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 39154 | 575.24 | 2025-04-12 | 80 | 1 | 12 | Actual |
| 2604 | 850.00 | 2022-07-13 | 80 | 1 | 5 | Budget |
| 10187 | 393.00 | 2023-02-10 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-12 | 80 | 6 | 5 | Actual |
Generated 2025-06-11 11:59:44.750 UTC