[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 729 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10838 | 511.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-10-12 | 80 | 2 | 12 | Actual |
| 11245 | 550.00 | 2023-03-12 | 80 | 1 | 3 | Budget |
| 12620 | 650.00 | 2023-04-12 | 80 | 6 | 4 | Budget |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 21010 | 360.00 | 2023-12-13 | 80 | 4 | 6 | Actual |
| 23549 | 55.02 | 2024-02-10 | 80 | 6 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-12 | 80 | 1 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-11 | 80 | 6 | 7 | Actual |
| 23372 | 213.53 | 2024-02-10 | 80 | 3 | 11 | Actual |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 35764 | 983.76 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2024-07-12 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-04-12 | 80 | 2 | 6 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2025-01-10 | 80 | 6 | 8 | Actual |
| 22070 | 405.00 | 2024-01-10 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-04-12 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-05-12 | 80 | 1 | 11 | Actual |
| 34081 | 426.00 | 2024-12-12 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-03-12 | 80 | 1 | 7 | Actual |
| 3784 | 907.00 | 2022-08-12 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-12 | 80 | 1 | 5 | Actual |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-03-12 | 80 | 4 | 11 | Actual |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-02-10 | 80 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-05-11 | 80 | 5 | 11 | Actual |
| 25730 | 983.00 | 2024-05-11 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-13 | 80 | 1 | 11 | Actual |
| 12370 | 550.00 | 2023-04-12 | 80 | 1 | 3 | Budget |
| 3396 | 611.00 | 2022-08-12 | 80 | 1 | 3 | Actual |
| 1402 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 22281 | 701.09 | 2024-01-10 | 80 | 6 | 8 | Actual |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 32395 | 608.28 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 20363 | 102.89 | 2023-11-12 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-09-11 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 37179 | 405.00 | 2025-03-12 | 80 | 7 | 3 | Actual |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 1216 | 380.00 | 2022-06-12 | 80 | 6 | 3 | Budget |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 15350 | 345.45 | 2023-06-12 | 80 | 6 | 11 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 12292 | 611.70 | 2023-03-12 | 80 | 6 | 8 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 10048 | 764.73 | 2023-01-10 | 80 | 6 | 8 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
Generated 2025-06-11 12:01:36.208 UTC