[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11493 | 650.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 10839 | 480.00 | 2023-07-06 | 80 | 6 | 6 | Budget |
| 17505 | 72.04 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 15114 | 1751.11 | 2023-11-05 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2024-03-06 | 80 | 3 | 6 | Actual |
| 7424 | 188.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 3585 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 36150 | 1431.00 | 2025-07-06 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2023-06-05 | 80 | 1 | 5 | Actual |
| 19362 | 175.23 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 28315 | 158.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2024-02-05 | 80 | 5 | 6 | Actual |
| 35120 | 204.00 | 2025-06-05 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-09-05 | 80 | 3 | 6 | Actual |
| 8452 | 655.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 20308 | 392.26 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 30354 | 417.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 35325 | 1351.00 | 2025-06-05 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 7810 | 487.45 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 31983 | 2182.94 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2023-05-08 | 80 | 6 | 5 | Budget |
| 31060 | 441.19 | 2025-02-04 | 80 | 4 | 11 | Actual |
| 11056 | 750.00 | 2023-07-06 | 80 | 1 | 8 | Budget |
| 16565 | 997.00 | 2024-01-05 | 80 | 6 | 3 | Actual |
| 3258 | 511.70 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 31508 | 1955.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 19188 | 898.07 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 547 | 200.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 32212 | 168.85 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 20451 | 219.91 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 7888 | 550.00 | 2023-05-08 | 80 | 1 | 3 | Budget |
| 5830 | 1100.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 29046 | 1073.20 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 6208 | 550.00 | 2023-03-07 | 80 | 3 | 6 | Budget |
| 10372 | 623.00 | 2023-07-06 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 20390 | 226.30 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 14432 | 22.04 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 19102 | 1144.00 | 2024-03-06 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 6032 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 34138 | 1767.00 | 2025-05-07 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 27747 | 636.94 | 2024-11-04 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 32873 | 608.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 14851 | 169.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 31601 | 1318.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-07-06 | 80 | 6 | 5 | Budget |
| 36298 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
Generated 2025-11-04 10:10:49.877 UTC