[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 919 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 33429 | 112.46 | 2024-11-04 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 5970 | 850.00 | 2022-10-05 | 80 | 1 | 5 | Budget |
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2024-07-05 | 80 | 1 | 13 | Actual |
| 35939 | 1488.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-03-05 | 80 | 4 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 37744 | 1323.83 | 2025-03-05 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 5783 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Actual |
| 30054 | 115.65 | 2024-08-04 | 80 | 2 | 12 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-03 | 80 | 1 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 7748 | 480.00 | 2022-11-05 | 80 | 2 | 8 | Budget |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 9663 | 198.00 | 2023-01-03 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 29674 | 1247.00 | 2024-08-04 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 10047 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 1875 | 405.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 6207 | 655.00 | 2022-10-05 | 80 | 3 | 6 | Actual |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 5237 | 501.00 | 2022-09-05 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 9664 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 10510 | 690.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-06-05 | 80 | 6 | 5 | Budget |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-05 | 80 | 1 | 4 | Budget |
| 15114 | 1751.11 | 2023-06-05 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-05-05 | 80 | 4 | 11 | Actual |
Generated 2025-06-04 05:32:58.434 UTC