[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1719 | 663.00 | 2022-05-10 | 80 | 3 | 6 | Actual |
| 36735 | 369.91 | 2025-01-08 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-02-07 | 80 | 5 | 11 | Actual |
| 19308 | 61.40 | 2023-09-09 | 80 | 2 | 11 | Actual |
| 16357 | 206.08 | 2023-06-10 | 80 | 6 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-09 | 80 | 6 | 3 | Actual |
| 3070 | 950.00 | 2022-06-10 | 80 | 1 | 7 | Budget |
| 9520 | 280.00 | 2022-12-08 | 80 | 2 | 6 | Budget |
| 27243 | 232.00 | 2024-05-09 | 80 | 5 | 6 | Actual |
| 18418 | 222.04 | 2023-08-10 | 80 | 6 | 11 | Actual |
| 16863 | 128.00 | 2023-07-10 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-09-08 | 80 | 1 | 11 | Actual |
| 1623 | 550.00 | 2022-05-10 | 80 | 1 | 6 | Budget |
| 37857 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-10 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2022-11-10 | 80 | 6 | 8 | Budget |
| 29349 | 1301.00 | 2024-07-09 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-03-09 | 80 | 1 | 4 | Actual |
| 31749 | 653.00 | 2024-09-08 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-03-10 | 80 | 1 | 5 | Budget |
| 596 | 550.00 | 2022-04-09 | 80 | 3 | 6 | Budget |
| 889 | 650.00 | 2022-04-09 | 80 | 6 | 7 | Budget |
| 12938 | 550.00 | 2023-03-10 | 80 | 3 | 6 | Budget |
| 19480 | 20.97 | 2023-09-09 | 80 | 1 | 12 | Actual |
| 37420 | 186.00 | 2025-02-07 | 80 | 2 | 6 | Actual |
| 1018 | 617.76 | 2022-04-09 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-10 | 80 | 1 | 8 | Actual |
| 217 | 1000.00 | 2022-04-09 | 80 | 1 | 4 | Budget |
| 34879 | 444.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2022-11-10 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-08-10 | 80 | 1 | 5 | Budget |
| 37474 | 445.00 | 2025-02-07 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2023-12-08 | 80 | 4 | 11 | Actual |
| 20217 | 860.19 | 2023-10-10 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2022-07-10 | 80 | 1 | 7 | Actual |
| 17126 | 1479.90 | 2023-07-10 | 80 | 1 | 8 | Actual |
| 10264 | 162.00 | 2023-01-08 | 80 | 7 | 3 | Actual |
| 168 | 143.00 | 2022-04-09 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-06-10 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-10-10 | 80 | 6 | 4 | Actual |
| 23819 | 779.00 | 2024-02-07 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-05-10 | 80 | 1 | 5 | Actual |
| 15711 | 680.00 | 2023-06-10 | 80 | 1 | 5 | Actual |
| 30146 | 332.84 | 2024-07-09 | 80 | 1 | 13 | Actual |
| 89 | 449.00 | 2022-04-09 | 80 | 6 | 3 | Actual |
| 21158 | 823.00 | 2023-11-10 | 80 | 6 | 7 | Actual |
| 216 | 1051.00 | 2022-04-09 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2024-09-08 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-09 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2024-08-09 | 80 | 1 | 12 | Actual |
| 33850 | 1217.00 | 2024-11-09 | 80 | 1 | 5 | Actual |
| 18926 | 468.00 | 2023-09-09 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-11-10 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-04-09 | 80 | 1 | 8 | Actual |
| 25730 | 983.00 | 2024-04-08 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-04-09 | 80 | 5 | 6 | Budget |
| 37207 | 2060.00 | 2025-02-07 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-05-09 | 80 | 6 | 5 | Actual |
| 16269 | 166.72 | 2023-06-10 | 80 | 3 | 11 | Actual |
| 748 | 480.00 | 2022-04-09 | 80 | 6 | 6 | Budget |
| 26450 | 190.12 | 2024-04-08 | 80 | 2 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-10 | 80 | 1 | 4 | Budget |
Generated 2025-05-09 23:13:32.943 UTC