[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 985 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28343 | 711.00 | 2024-07-04 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-04 | 80 | 3 | 11 | Actual |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 12292 | 611.70 | 2023-03-04 | 80 | 6 | 8 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 13956 | 397.00 | 2023-05-04 | 80 | 6 | 6 | Actual |
| 15746 | 730.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 21158 | 823.00 | 2023-12-05 | 80 | 6 | 7 | Actual |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 7748 | 480.00 | 2022-11-04 | 80 | 2 | 8 | Budget |
| 37335 | 1155.00 | 2025-03-04 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 12230 | 458.67 | 2023-03-04 | 80 | 2 | 8 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 17774 | 644.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 12841 | 480.00 | 2023-04-04 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2025-04-04 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 16622 | 445.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-04 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 2884 | 446.00 | 2022-07-05 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2023-09-04 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-07-05 | 80 | 6 | 3 | Actual |
| 23641 | 869.00 | 2024-03-03 | 80 | 6 | 3 | Actual |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 11057 | 1375.35 | 2023-02-02 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-11-04 | 80 | 3 | 11 | Actual |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 22248 | 716.25 | 2024-01-02 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-05-04 | 80 | 1 | 3 | Actual |
| 17389 | 352.89 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 24462 | 365.66 | 2024-03-03 | 80 | 6 | 11 | Actual |
| 2931 | 270.00 | 2022-07-05 | 80 | 5 | 6 | Actual |
| 22281 | 701.09 | 2024-01-02 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-11-04 | 80 | 6 | 12 | Actual |
Generated 2025-06-03 20:42:30.346 UTC