[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 883 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 17597 | 1108.00 | 2023-09-06 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 12291 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2024-12-06 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 16743 | 848.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 26034 | 97.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 9148 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 20006 | 192.00 | 2023-11-06 | 80 | 5 | 6 | Actual |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 29256 | 1795.00 | 2024-08-05 | 80 | 1 | 4 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
Generated 2025-06-05 09:38:37.311 UTC