[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 972 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 418 | 668.00 | 2022-05-05 | 80 | 6 | 5 | Actual |
| 19335 | 101.82 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-04-04 | 80 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 29549 | 266.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-07-06 | 80 | 2 | 8 | Budget |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-07-06 | 80 | 3 | 6 | Budget |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 25551 | 33.74 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 19686 | 428.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
| 11809 | 648.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 5502 | 480.00 | 2022-09-05 | 80 | 2 | 8 | Budget |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-03-05 | 80 | 5 | 11 | Actual |
| 1402 | 650.00 | 2022-06-05 | 80 | 6 | 4 | Budget |
| 6208 | 550.00 | 2022-10-05 | 80 | 3 | 6 | Budget |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 27217 | 471.00 | 2024-06-04 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 15804 | 450.00 | 2023-07-06 | 80 | 1 | 6 | Actual |
| 3396 | 611.00 | 2022-08-05 | 80 | 1 | 3 | Actual |
| 16442 | 22.04 | 2023-07-06 | 80 | 2 | 12 | Actual |
| 7423 | 200.00 | 2022-11-05 | 80 | 5 | 6 | Budget |
| 12841 | 480.00 | 2023-04-05 | 80 | 1 | 6 | Budget |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 2931 | 270.00 | 2022-07-06 | 80 | 5 | 6 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 34432 | 430.55 | 2024-12-05 | 80 | 4 | 11 | Actual |
| 15316 | 226.30 | 2023-06-05 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 11962 | 444.00 | 2023-03-05 | 80 | 6 | 6 | Actual |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 26088 | 259.00 | 2024-05-04 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2024-07-05 | 80 | 5 | 6 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 26716 | 350.38 | 2024-05-04 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
Generated 2025-06-05 02:56:31.908 UTC