[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21418 | 235.87 | 2023-12-16 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2022-07-16 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 9394 | 808.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-07-16 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 31094 | 585.88 | 2024-09-14 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-09-15 | 80 | 6 | 6 | Budget |
| 33884 | 1240.00 | 2024-12-15 | 80 | 6 | 5 | Actual |
| 20624 | 1653.00 | 2023-12-16 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 169 | 100.00 | 2022-05-15 | 80 | 7 | 3 | Budget |
| 38180 | 1183.73 | 2025-03-15 | 80 | 6 | 13 | Actual |
| 5705 | 375.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 4439 | 480.00 | 2022-08-15 | 80 | 6 | 8 | Budget |
| 32245 | 480.56 | 2024-10-14 | 80 | 6 | 11 | Actual |
| 36350 | 320.00 | 2025-02-13 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 276 | 650.00 | 2022-05-15 | 80 | 6 | 4 | Budget |
| 37624 | 1348.00 | 2025-03-15 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2022-11-15 | 80 | 1 | 7 | Actual |
| 5316 | 850.00 | 2022-09-15 | 80 | 1 | 7 | Budget |
| 13505 | 1559.00 | 2023-05-15 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-07-16 | 80 | 6 | 8 | Budget |
| 12761 | 598.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 1342 | 1051.00 | 2022-06-15 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-12-15 | 80 | 3 | 6 | Actual |
| 2603 | 890.00 | 2022-07-16 | 80 | 1 | 5 | Actual |
| 7154 | 650.00 | 2022-11-15 | 80 | 6 | 5 | Budget |
| 34081 | 426.00 | 2024-12-15 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-08-15 | 80 | 3 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-14 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2024-09-14 | 80 | 1 | 7 | Actual |
| 26450 | 190.12 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 21036 | 265.00 | 2023-12-16 | 80 | 5 | 6 | Actual |
| 17274 | 115.65 | 2023-08-15 | 80 | 2 | 11 | Actual |
| 30708 | 418.00 | 2024-09-14 | 80 | 6 | 6 | Actual |
| 2885 | 380.00 | 2022-07-16 | 80 | 4 | 6 | Budget |
| 18006 | 401.00 | 2023-09-15 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 11572 | 850.00 | 2023-03-15 | 80 | 1 | 5 | Budget |
| 25730 | 983.00 | 2024-05-14 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 35035 | 946.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 32925 | 232.00 | 2024-11-14 | 80 | 5 | 6 | Actual |
| 217 | 1000.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
| 32547 | 972.00 | 2024-11-14 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-05-14 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 22907 | 400.00 | 2024-02-13 | 80 | 1 | 6 | Actual |
| 28961 | 727.37 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 35093 | 483.00 | 2025-01-13 | 80 | 1 | 6 | Actual |
| 3210 | 1349.59 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-02-13 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2025-01-13 | 80 | 5 | 11 | Actual |
| 7810 | 487.45 | 2022-11-15 | 80 | 6 | 8 | Actual |
Generated 2025-06-14 08:20:58.618 UTC