[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 97 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-04-04 | 80 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 11166 | 480.00 | 2023-02-03 | 80 | 6 | 8 | Budget |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 596 | 550.00 | 2022-05-05 | 80 | 3 | 6 | Budget |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 5316 | 850.00 | 2022-09-05 | 80 | 1 | 7 | Budget |
| 35093 | 483.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 25022 | 291.00 | 2024-04-04 | 80 | 4 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-12-06 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 32604 | 520.00 | 2024-11-04 | 80 | 7 | 3 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 20096 | 1166.00 | 2023-11-05 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-02-03 | 80 | 2 | 13 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-11-04 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 3911 | 280.00 | 2022-08-05 | 80 | 2 | 6 | Budget |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 25379 | 58.21 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-10-05 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-06 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-08-05 | 80 | 6 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 21364 | 160.34 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 11492 | 798.00 | 2023-03-05 | 80 | 6 | 4 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 4845 | 924.00 | 2022-09-05 | 80 | 1 | 5 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-05 | 80 | 6 | 5 | Budget |
| 2604 | 850.00 | 2022-07-06 | 80 | 1 | 5 | Budget |
| 27601 | 564.60 | 2024-06-04 | 80 | 3 | 11 | Actual |
| 7014 | 750.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-06 | 80 | 1 | 4 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
Generated 2025-06-04 22:19:40.897 UTC