[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 81 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 1814 | 200.00 | 2022-06-13 | 80 | 5 | 6 | Budget |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 34613 | 902.90 | 2024-12-13 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-09-12 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 32337 | 738.01 | 2024-10-12 | 80 | 6 | 12 | Actual |
| 19954 | 495.00 | 2023-11-13 | 80 | 3 | 6 | Actual |
| 20567 | 67.78 | 2023-11-13 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 31749 | 653.00 | 2024-10-12 | 80 | 3 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 595 | 602.00 | 2022-05-13 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 27808 | 939.07 | 2024-06-12 | 80 | 6 | 12 | Actual |
| 19102 | 1144.00 | 2023-10-13 | 80 | 6 | 7 | Actual |
| 13871 | 406.00 | 2023-05-13 | 80 | 3 | 6 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 21036 | 265.00 | 2023-12-14 | 80 | 5 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 17474 | 23.10 | 2023-08-13 | 80 | 2 | 12 | Actual |
| 28927 | 112.46 | 2024-07-13 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 35120 | 204.00 | 2025-01-11 | 80 | 2 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 25493 | 296.51 | 2024-04-12 | 80 | 6 | 11 | Actual |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 10186 | 380.00 | 2023-02-11 | 80 | 6 | 3 | Budget |
| 13816 | 476.00 | 2023-05-13 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2023-07-14 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 1953 | 888.00 | 2022-06-13 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-03-13 | 80 | 6 | 6 | Budget |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
Generated 2025-06-12 09:05:37.305 UTC