[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 869 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13361 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 9721 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 8452 | 655.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 14731 | 875.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 31060 | 441.19 | 2024-08-14 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2022-07-15 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-15 | 80 | 7 | 3 | Budget |
| 25912 | 1041.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 7483 | 397.00 | 2022-10-15 | 80 | 6 | 6 | Actual |
| 26531 | 45.44 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 277 | 749.00 | 2022-04-14 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 14432 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-09-13 | 80 | 6 | 5 | Actual |
| 12432 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 10589 | 480.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 26953 | 1757.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 12103 | 661.00 | 2023-02-12 | 80 | 6 | 7 | Actual |
| 26422 | 453.96 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 33637 | 1587.00 | 2024-11-14 | 80 | 1 | 3 | Actual |
| 27546 | 807.16 | 2024-05-14 | 80 | 1 | 11 | Actual |
| 9987 | 867.76 | 2022-12-13 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-03-15 | 80 | 5 | 6 | Budget |
| 1159 | 550.00 | 2022-05-15 | 80 | 1 | 3 | Budget |
| 37207 | 2060.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 2524 | 650.00 | 2022-06-15 | 80 | 6 | 4 | Budget |
| 11572 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 33997 | 666.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-10-14 | 80 | 6 | 3 | Actual |
| 3862 | 595.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 15590 | 286.00 | 2023-06-15 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 20536 | 22.04 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-13 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-15 | 80 | 6 | 5 | Actual |
| 14110 | 1504.14 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 35035 | 946.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-14 | 80 | 1 | 4 | Actual |
| 9256 | 750.00 | 2022-12-13 | 80 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2024-05-14 | 80 | 6 | 8 | Actual |
| 30649 | 338.00 | 2024-08-14 | 80 | 4 | 6 | Actual |
| 19954 | 495.00 | 2023-10-15 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-13 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-09-14 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 14463 | 62.46 | 2023-04-14 | 80 | 6 | 12 | Actual |
| 19841 | 623.00 | 2023-10-15 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-04-14 | 80 | 1 | 4 | Actual |
| 31272 | 387.22 | 2024-08-14 | 80 | 1 | 13 | Actual |
| 21418 | 235.87 | 2023-11-15 | 80 | 4 | 11 | Actual |
| 37030 | 722.32 | 2025-01-13 | 80 | 6 | 13 | Actual |
| 30054 | 115.65 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 4907 | 749.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
Generated 2025-05-14 15:45:52.788 UTC