[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 720 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 26329 | 1069.28 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 29019 | 553.89 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 30475 | 1243.00 | 2024-09-12 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 6111 | 487.00 | 2022-10-13 | 80 | 1 | 6 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-14 | 80 | 1 | 8 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 18978 | 186.00 | 2023-10-13 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2023-09-13 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 1216 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 2740 | 492.00 | 2022-07-14 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-04-13 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 7094 | 705.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-06-13 | 80 | 6 | 5 | Budget |
| 14731 | 875.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 20956 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 1158 | 624.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-10-13 | 80 | 4 | 6 | Budget |
| 18952 | 257.00 | 2023-10-13 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 9616 | 380.00 | 2023-01-11 | 80 | 4 | 6 | Budget |
| 22722 | 940.00 | 2024-02-11 | 80 | 1 | 4 | Actual |
| 10779 | 280.00 | 2023-02-11 | 80 | 5 | 6 | Budget |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 15618 | 852.00 | 2023-07-14 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-07-14 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-09-13 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 6581 | 750.00 | 2022-10-13 | 80 | 1 | 8 | Budget |
Generated 2025-06-12 09:41:10.113 UTC