[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 854 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-21 | 80 | 1 | 7 | Actual |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-20 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-09-20 | 80 | 1 | 8 | Budget |
| 5083 | 565.00 | 2022-08-21 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-02-18 | 80 | 1 | 13 | Actual |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 11963 | 480.00 | 2023-02-18 | 80 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-01-19 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-05-21 | 80 | 4 | 6 | Actual |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 22934 | 94.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 2201 | 480.00 | 2022-05-21 | 80 | 6 | 8 | Budget |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 26504 | 213.53 | 2024-04-19 | 80 | 4 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-19 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-19 | 80 | 1 | 7 | Actual |
| 32512 | 1587.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 15859 | 509.00 | 2023-06-21 | 80 | 3 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
| 16622 | 445.00 | 2023-07-21 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 8276 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 31694 | 566.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 4846 | 850.00 | 2022-08-21 | 80 | 1 | 5 | Budget |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-10-21 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2024-12-19 | 80 | 1 | 6 | Actual |
| 1875 | 405.00 | 2022-05-21 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 12291 | 480.00 | 2023-02-18 | 80 | 6 | 8 | Budget |
| 33637 | 1587.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2022-10-21 | 80 | 6 | 5 | Actual |
| 29497 | 679.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 16685 | 583.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
Generated 2025-05-20 20:18:04.183 UTC