[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-23 | 80 | 1 | 3 | Actual |
| 8498 | 376.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 26565 | 245.44 | 2024-04-22 | 80 | 6 | 11 | Actual |
| 3132 | 668.00 | 2022-06-24 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 6110 | 480.00 | 2022-09-23 | 80 | 1 | 6 | Budget |
| 38272 | 983.00 | 2025-03-24 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-22 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2022-08-24 | 80 | 1 | 5 | Budget |
| 25231 | 1698.08 | 2024-03-23 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-10-24 | 80 | 5 | 6 | Budget |
| 12700 | 963.00 | 2023-03-24 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 23259 | 740.49 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-23 | 80 | 3 | 6 | Actual |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 22454 | 369.91 | 2023-12-22 | 80 | 6 | 11 | Actual |
| 13627 | 798.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2022-06-24 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 6907 | 154.00 | 2022-10-24 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-07-24 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2023-08-24 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 19280 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-24 | 80 | 1 | 4 | Budget |
| 18978 | 186.00 | 2023-09-23 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-09-23 | 80 | 6 | 7 | Budget |
| 14347 | 230.55 | 2023-04-23 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-06-24 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 26422 | 453.96 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 19507 | 23.10 | 2023-09-23 | 80 | 2 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-24 | 80 | 1 | 4 | Budget |
| 33850 | 1217.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 31214 | 866.73 | 2024-08-23 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-04-23 | 80 | 1 | 8 | Actual |
| 33401 | 460.34 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 13843 | 131.00 | 2023-04-23 | 80 | 2 | 6 | Actual |
| 21930 | 365.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-02-21 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 19480 | 20.97 | 2023-09-23 | 80 | 1 | 12 | Actual |
| 11493 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 26062 | 445.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-08-23 | 80 | 2 | 12 | Actual |
| 216 | 1051.00 | 2022-04-23 | 80 | 1 | 4 | Actual |
| 19748 | 535.00 | 2023-10-24 | 80 | 6 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 31601 | 1318.00 | 2024-09-22 | 80 | 1 | 5 | Actual |
| 34173 | 1062.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
Generated 2025-05-23 05:22:10.759 UTC