[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2022-05-07 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-07 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-07 | 80 | 5 | 6 | Actual |
| 1671 | 200.00 | 2022-06-07 | 80 | 2 | 6 | Budget |
| 9721 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 35035 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 13172 | 806.00 | 2023-04-07 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-03-07 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-08-07 | 80 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-11-07 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-07 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 23912 | 505.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 16122 | 740.49 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 2201 | 480.00 | 2022-06-07 | 80 | 6 | 8 | Budget |
| 689 | 262.00 | 2022-05-07 | 80 | 5 | 6 | Actual |
| 2340 | 380.00 | 2022-07-08 | 80 | 6 | 3 | Budget |
| 3211 | 750.00 | 2022-07-08 | 80 | 1 | 8 | Budget |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-08 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-07 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-07 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 21661 | 1060.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-05 | 80 | 6 | 7 | Actual |
| 18978 | 186.00 | 2023-10-07 | 80 | 5 | 6 | Actual |
| 24547 | 11.40 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-07 | 80 | 1 | 6 | Actual |
| 23819 | 779.00 | 2024-03-06 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-07 | 80 | 1 | 8 | Actual |
| 3258 | 511.70 | 2022-07-08 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-01-05 | 80 | 6 | 8 | Actual |
| 10588 | 546.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 29079 | 715.30 | 2024-07-07 | 80 | 6 | 13 | Actual |
| 32455 | 678.46 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 25610 | 43.31 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 1766 | 458.00 | 2022-06-07 | 80 | 4 | 6 | Actual |
| 2093 | 750.00 | 2022-06-07 | 80 | 1 | 8 | Budget |
| 17328 | 242.25 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-08 | 80 | 1 | 4 | Budget |
| 6254 | 380.00 | 2022-10-07 | 80 | 4 | 6 | Budget |
| 25293 | 828.37 | 2024-04-06 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2024-06-06 | 80 | 2 | 12 | Actual |
| 31214 | 866.73 | 2024-09-06 | 80 | 6 | 12 | Actual |
| 16442 | 22.04 | 2023-07-08 | 80 | 2 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-11-07 | 80 | 2 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-07 | 80 | 1 | 8 | Actual |
Generated 2025-06-06 15:08:26.884 UTC