[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 804 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2024-01-12 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-06-14 | 80 | 7 | 3 | Budget |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-06-13 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-10-14 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-08-13 | 80 | 2 | 11 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 34259 | 1285.95 | 2024-12-14 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 1158 | 624.00 | 2022-06-14 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 25730 | 983.00 | 2024-05-13 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-14 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-12 | 80 | 1 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2025-01-12 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-05-14 | 80 | 2 | 8 | Actual |
| 34350 | 950.78 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 16685 | 583.00 | 2023-08-14 | 80 | 6 | 4 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 358 | 850.00 | 2022-05-14 | 80 | 1 | 5 | Budget |
| 10780 | 300.00 | 2023-02-12 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-05-13 | 80 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 1482 | 850.00 | 2022-06-14 | 80 | 1 | 5 | Budget |
| 12230 | 458.67 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 22248 | 716.25 | 2024-01-12 | 80 | 2 | 8 | Actual |
| 26716 | 350.38 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 5375 | 623.00 | 2022-09-14 | 80 | 6 | 7 | Actual |
| 36880 | 109.27 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 37474 | 445.00 | 2025-03-14 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 9011 | 578.00 | 2023-01-12 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-05-14 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-13 | 80 | 4 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 17274 | 115.65 | 2023-08-14 | 80 | 2 | 11 | Actual |
| 25022 | 291.00 | 2024-04-13 | 80 | 4 | 6 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 36270 | 167.00 | 2025-02-12 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-04-13 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-02-12 | 80 | 6 | 12 | Actual |
Generated 2025-06-13 12:43:47.900 UTC