[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 890 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 27191 | 661.00 | 2024-06-12 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 17389 | 352.89 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-13 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-02-11 | 80 | 5 | 11 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-07-14 | 80 | 6 | 4 | Budget |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 9148 | 100.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 18720 | 626.00 | 2023-10-13 | 80 | 6 | 4 | Actual |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 11634 | 856.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-03-13 | 80 | 7 | 3 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 9664 | 200.00 | 2023-01-11 | 80 | 5 | 6 | Budget |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 11166 | 480.00 | 2023-02-11 | 80 | 6 | 8 | Budget |
| 5831 | 1272.00 | 2022-10-13 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-05-12 | 80 | 6 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-09-13 | 80 | 1 | 3 | Budget |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 12840 | 513.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-14 | 80 | 2 | 8 | Budget |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 9986 | 480.00 | 2023-01-11 | 80 | 2 | 8 | Budget |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 34879 | 444.00 | 2025-01-11 | 80 | 7 | 3 | Actual |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 29852 | 824.18 | 2024-08-12 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 4380 | 811.70 | 2022-08-13 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2022-08-13 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-06-13 | 80 | 3 | 11 | Actual |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
Generated 2025-06-12 10:05:28.213 UTC