[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 834 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 2013 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-12-14 | 80 | 6 | 4 | Budget |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 32604 | 520.00 | 2024-11-12 | 80 | 7 | 3 | Actual |
| 13843 | 131.00 | 2023-05-13 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 1623 | 550.00 | 2022-06-13 | 80 | 1 | 6 | Budget |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2023-09-13 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-07-13 | 80 | 6 | 11 | Actual |
| 12103 | 661.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2024-01-11 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 35233 | 470.00 | 2025-01-11 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-12 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-01-11 | 80 | 6 | 7 | Budget |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 28961 | 727.37 | 2024-07-13 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2023-12-14 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 3536 | 173.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 5130 | 380.00 | 2022-09-13 | 80 | 4 | 6 | Budget |
| 2838 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 14260 | 59.27 | 2023-05-13 | 80 | 2 | 11 | Actual |
| 10977 | 823.00 | 2023-02-11 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-12 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-02-11 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
Generated 2025-06-12 09:16:47.132 UTC