[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 960 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38895 | 1146.56 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 21336 | 280.55 | 2023-11-20 | 80 | 1 | 11 | Actual |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-03-20 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 17948 | 259.00 | 2023-08-20 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 2788 | 133.00 | 2022-06-20 | 80 | 2 | 6 | Actual |
| 7093 | 650.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 971 | 750.00 | 2022-04-19 | 80 | 1 | 8 | Budget |
| 14232 | 315.66 | 2023-04-19 | 80 | 1 | 11 | Actual |
| 37207 | 2060.00 | 2025-02-17 | 80 | 1 | 4 | Actual |
| 2467 | 1000.00 | 2022-06-20 | 80 | 1 | 4 | Budget |
| 1481 | 1039.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-04-19 | 80 | 7 | 3 | Budget |
| 27243 | 232.00 | 2024-05-19 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 15142 | 649.58 | 2023-05-20 | 80 | 2 | 8 | Actual |
| 4006 | 446.00 | 2022-07-20 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-20 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 7748 | 480.00 | 2022-10-20 | 80 | 2 | 8 | Budget |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 4846 | 850.00 | 2022-08-20 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2022-07-20 | 80 | 4 | 6 | Budget |
| 13312 | 750.00 | 2023-03-20 | 80 | 1 | 8 | Budget |
| 22220 | 1375.35 | 2023-12-18 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 31834 | 458.00 | 2024-09-18 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-04-19 | 80 | 6 | 11 | Actual |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 17774 | 644.00 | 2023-08-20 | 80 | 1 | 5 | Actual |
| 6954 | 1051.00 | 2022-10-20 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 1671 | 200.00 | 2022-05-20 | 80 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 14879 | 495.00 | 2023-05-20 | 80 | 3 | 6 | Actual |
| 22988 | 270.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 17654 | 197.00 | 2023-08-20 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 32185 | 475.24 | 2024-09-18 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 9521 | 225.00 | 2022-12-18 | 80 | 2 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-07-20 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 26301 | 2382.94 | 2024-04-18 | 80 | 1 | 8 | Actual |
Generated 2025-05-19 08:40:21.682 UTC