[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 911 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-09-05 | 80 | 1 | 4 | Budget |
| 30708 | 418.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 12291 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 34551 | 519.92 | 2024-12-05 | 80 | 1 | 12 | Actual |
| 23854 | 730.00 | 2024-03-04 | 80 | 6 | 5 | Actual |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-10-05 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 24051 | 321.00 | 2024-03-04 | 80 | 6 | 6 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 11304 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-09-05 | 80 | 6 | 8 | Budget |
| 34493 | 746.52 | 2024-12-05 | 80 | 6 | 11 | Actual |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 22637 | 966.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 22367 | 163.53 | 2024-01-03 | 80 | 2 | 11 | Actual |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 2092 | 1210.19 | 2022-06-05 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-05-05 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 21570 | 61.40 | 2023-12-06 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 36298 | 666.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
Generated 2025-06-05 02:33:02.848 UTC