[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 927 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24728 | 199.00 | 2024-04-02 | 80 | 7 | 3 | Actual |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-07-03 | 80 | 1 | 11 | Actual |
| 36794 | 475.24 | 2025-02-01 | 80 | 6 | 11 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 17389 | 352.89 | 2023-08-03 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-05-03 | 80 | 6 | 3 | Budget |
| 33757 | 1776.00 | 2024-12-03 | 80 | 1 | 4 | Actual |
| 2837 | 683.00 | 2022-07-04 | 80 | 3 | 6 | Actual |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 9663 | 198.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-08-03 | 80 | 1 | 7 | Budget |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-05-03 | 80 | 7 | 3 | Actual |
| 30417 | 1405.00 | 2024-09-02 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 11809 | 648.00 | 2023-03-03 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2022-08-03 | 80 | 1 | 4 | Budget |
| 38683 | 536.00 | 2025-04-03 | 80 | 6 | 6 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 3959 | 601.00 | 2022-08-03 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-08-03 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 27191 | 661.00 | 2024-06-02 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-03 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 29907 | 512.47 | 2024-08-02 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 4767 | 823.00 | 2022-09-03 | 80 | 6 | 4 | Actual |
| 5564 | 480.00 | 2022-09-03 | 80 | 6 | 8 | Budget |
| 37802 | 649.71 | 2025-03-03 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 26504 | 213.53 | 2024-05-02 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2022-08-03 | 80 | 6 | 5 | Budget |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 5131 | 310.00 | 2022-09-03 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 7622 | 865.00 | 2022-11-03 | 80 | 6 | 7 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
Generated 2025-06-02 18:53:00.662 UTC