[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 807 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7015 | 742.00 | 2022-10-15 | 80 | 6 | 4 | Actual |
| 4987 | 511.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 10838 | 511.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-13 | 80 | 6 | 3 | Actual |
| 24462 | 365.66 | 2024-02-12 | 80 | 6 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 15944 | 356.00 | 2023-06-15 | 80 | 6 | 6 | Actual |
| 27747 | 636.94 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 3069 | 1113.00 | 2022-06-15 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-05-15 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 22512 | 22.04 | 2023-12-13 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 28288 | 613.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 30765 | 1606.00 | 2024-08-14 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2024-07-14 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-06-15 | 80 | 5 | 11 | Actual |
| 5236 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 37884 | 544.39 | 2025-02-12 | 80 | 4 | 11 | Actual |
| 6255 | 506.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-03-15 | 80 | 6 | 8 | Budget |
| 18330 | 172.04 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-02-12 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2022-11-15 | 80 | 6 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-14 | 80 | 1 | 4 | Budget |
| 7014 | 750.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 34023 | 421.00 | 2024-11-14 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 21244 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-06-15 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-05-15 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-02-12 | 80 | 1 | 6 | Actual |
| 23854 | 730.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-12-13 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-02-12 | 80 | 2 | 6 | Actual |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2024-12-13 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 35939 | 1488.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 3585 | 1100.00 | 2022-07-15 | 80 | 1 | 4 | Budget |
| 1544 | 617.00 | 2022-05-15 | 80 | 6 | 5 | Actual |
| 26565 | 245.44 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 24142 | 888.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 10977 | 823.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-03-15 | 80 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 4380 | 811.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 17068 | 789.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
Generated 2025-05-14 20:57:04.212 UTC