[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 886 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-10-06 | 80 | 3 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 5705 | 375.00 | 2022-10-06 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 8452 | 655.00 | 2022-12-07 | 80 | 3 | 6 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 19686 | 428.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 35731 | 243.32 | 2025-01-04 | 80 | 2 | 12 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 19:48:18.946 UTC