[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 72 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13234 | 786.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 27808 | 939.07 | 2024-06-13 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-12-15 | 80 | 6 | 3 | Actual |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-11-13 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-03-14 | 80 | 2 | 6 | Actual |
| 9860 | 750.00 | 2023-01-12 | 80 | 6 | 7 | Budget |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-03-14 | 80 | 6 | 6 | Budget |
| 14639 | 931.00 | 2023-06-14 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2022-10-14 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-11-13 | 80 | 1 | 5 | Actual |
| 1403 | 680.00 | 2022-06-14 | 80 | 6 | 4 | Actual |
| 6501 | 650.00 | 2022-10-14 | 80 | 6 | 7 | Budget |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 15114 | 1751.11 | 2023-06-14 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2023-11-14 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-09-14 | 80 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2024-09-13 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-14 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 3959 | 601.00 | 2022-08-14 | 80 | 3 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 3211 | 750.00 | 2022-07-15 | 80 | 1 | 8 | Budget |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 25578 | 25.23 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 26114 | 209.00 | 2024-05-13 | 80 | 5 | 6 | Actual |
| 23345 | 178.42 | 2024-02-12 | 80 | 2 | 11 | Actual |
| 29228 | 449.00 | 2024-08-13 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-14 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-02-12 | 80 | 6 | 3 | Actual |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 26034 | 97.00 | 2024-05-13 | 80 | 2 | 6 | Actual |
| 31749 | 653.00 | 2024-10-13 | 80 | 3 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-13 | 80 | 6 | 3 | Actual |
Generated 2025-06-13 21:23:59.210 UTC