[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 872 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 6254 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-06-04 | 80 | 5 | 6 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-05 | 80 | 1 | 4 | Budget |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 8213 | 650.00 | 2022-12-06 | 80 | 1 | 5 | Budget |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 38149 | 678.46 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 7748 | 480.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 23259 | 740.49 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 20929 | 381.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-05 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-04-05 | 80 | 2 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-05 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 26624 | 64.59 | 2024-05-04 | 80 | 1 | 12 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-04 | 80 | 1 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 16836 | 499.00 | 2023-08-05 | 80 | 1 | 6 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-08-05 | 80 | 1 | 6 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 35000 | 1488.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-12-06 | 80 | 2 | 8 | Budget |
Generated 2025-06-04 04:01:41.466 UTC