[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 832 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26776 | 738.11 | 2024-05-12 | 80 | 6 | 13 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-03-13 | 80 | 6 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-12 | 80 | 1 | 4 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 21066 | 425.00 | 2023-12-14 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-11-13 | 80 | 1 | 6 | Budget |
| 10686 | 632.00 | 2023-02-11 | 80 | 3 | 6 | Actual |
| 16473 | 44.38 | 2023-07-14 | 80 | 6 | 12 | Actual |
| 39216 | 939.07 | 2025-04-13 | 80 | 6 | 12 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-08-13 | 80 | 6 | 6 | Actual |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-03-13 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 37474 | 445.00 | 2025-03-13 | 80 | 4 | 6 | Actual |
| 14905 | 283.00 | 2023-06-13 | 80 | 4 | 6 | Actual |
| 16778 | 827.00 | 2023-08-13 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-08-12 | 80 | 2 | 13 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 32212 | 168.85 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 21010 | 360.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-05-13 | 80 | 6 | 4 | Budget |
| 32185 | 475.24 | 2024-10-12 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 13233 | 750.00 | 2023-04-13 | 80 | 6 | 7 | Budget |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-12 | 80 | 2 | 8 | Actual |
| 32422 | 985.48 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2023-12-14 | 80 | 1 | 12 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-13 | 80 | 1 | 7 | Actual |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 37448 | 582.00 | 2025-03-13 | 80 | 3 | 6 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 36561 | 982.92 | 2025-02-11 | 80 | 2 | 8 | Actual |
Generated 2025-06-12 09:02:12.977 UTC