[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 94 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14260 | 59.27 | 2023-04-09 | 80 | 2 | 11 | Actual |
| 35703 | 597.58 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 18156 | 1360.20 | 2023-08-10 | 80 | 1 | 8 | Actual |
| 17716 | 620.00 | 2023-08-10 | 80 | 6 | 4 | Actual |
| 9520 | 280.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 889 | 650.00 | 2022-04-09 | 80 | 6 | 7 | Budget |
| 15831 | 88.00 | 2023-06-10 | 80 | 2 | 6 | Actual |
| 28369 | 408.00 | 2024-06-09 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-10 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-09-08 | 80 | 1 | 12 | Actual |
| 14731 | 875.00 | 2023-05-10 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2024-11-09 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-01-08 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-01-08 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-11-10 | 80 | 1 | 8 | Budget |
| 13422 | 843.52 | 2023-03-10 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-09 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-01-08 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-04-09 | 80 | 1 | 4 | Actual |
| 8402 | 259.00 | 2022-11-10 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2023-10-10 | 80 | 4 | 11 | Actual |
| 7377 | 380.00 | 2022-10-10 | 80 | 4 | 6 | Budget |
| 10186 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 24579 | 52.89 | 2024-02-07 | 80 | 6 | 12 | Actual |
| 28961 | 727.37 | 2024-06-09 | 80 | 6 | 12 | Actual |
| 14824 | 412.00 | 2023-05-10 | 80 | 1 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-10 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2024-11-09 | 80 | 1 | 6 | Actual |
| 1019 | 380.00 | 2022-04-09 | 80 | 2 | 8 | Budget |
| 3132 | 668.00 | 2022-06-10 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-11-10 | 80 | 1 | 3 | Budget |
| 31480 | 398.00 | 2024-09-08 | 80 | 7 | 3 | Actual |
| 27217 | 471.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 33969 | 176.00 | 2024-11-09 | 80 | 2 | 6 | Actual |
| 13421 | 480.00 | 2023-03-10 | 80 | 6 | 8 | Budget |
| 28137 | 1159.00 | 2024-06-09 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-09-09 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-04-08 | 80 | 6 | 12 | Actual |
| 31775 | 368.00 | 2024-09-08 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-03-10 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2024-12-08 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-01-08 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2022-06-10 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-03-10 | 80 | 6 | 13 | Actual |
| 2991 | 579.00 | 2022-06-10 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-04-08 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-02-07 | 80 | 6 | 4 | Actual |
| 2603 | 890.00 | 2022-06-10 | 80 | 1 | 5 | Actual |
| 36030 | 315.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 5830 | 1100.00 | 2022-09-09 | 80 | 1 | 4 | Budget |
| 36653 | 907.16 | 2025-01-08 | 80 | 1 | 11 | Actual |
| 15618 | 852.00 | 2023-06-10 | 80 | 1 | 4 | Actual |
| 6829 | 454.00 | 2022-10-10 | 80 | 6 | 3 | Actual |
| 4987 | 511.00 | 2022-08-10 | 80 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-03-09 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 23197 | 1346.56 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 29760 | 1013.22 | 2024-07-09 | 80 | 2 | 8 | Actual |
Generated 2025-05-09 07:41:00.658 UTC