[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 801 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2025-01-12 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-09-13 | 80 | 4 | 6 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-07-15 | 80 | 1 | 3 | Actual |
| 37830 | 158.21 | 2025-03-14 | 80 | 2 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-14 | 80 | 1 | 8 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 7700 | 750.00 | 2022-11-14 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-08-13 | 80 | 6 | 5 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 29582 | 483.00 | 2024-08-13 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-14 | 80 | 1 | 7 | Budget |
| 12432 | 380.00 | 2023-04-14 | 80 | 6 | 3 | Budget |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 15350 | 345.45 | 2023-06-14 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-03-13 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-11-13 | 80 | 1 | 13 | Actual |
| 3132 | 668.00 | 2022-07-15 | 80 | 6 | 7 | Actual |
| 1078 | 598.06 | 2022-05-14 | 80 | 6 | 8 | Actual |
| 29549 | 266.00 | 2024-08-13 | 80 | 5 | 6 | Actual |
| 5237 | 501.00 | 2022-09-14 | 80 | 6 | 6 | Actual |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-09-14 | 80 | 6 | 4 | Actual |
| 18303 | 60.33 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 19222 | 740.49 | 2023-10-14 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-14 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 8214 | 840.00 | 2022-12-15 | 80 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-03-14 | 80 | 6 | 5 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-14 | 80 | 6 | 6 | Actual |
| 17389 | 352.89 | 2023-08-14 | 80 | 6 | 11 | Actual |
| 21930 | 365.00 | 2024-01-12 | 80 | 1 | 6 | Actual |
| 10839 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 18384 | 51.82 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-08-13 | 80 | 4 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-03-14 | 80 | 1 | 8 | Budget |
| 10918 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 6301 | 246.00 | 2022-10-14 | 80 | 5 | 6 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-14 | 80 | 6 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-13 | 80 | 2 | 8 | Actual |
Generated 2025-06-13 12:28:38.740 UTC