[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 313 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18357 | 172.04 | 2024-02-07 | 80 | 4 | 11 | Actual |
| 27926 | 1106.54 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 10127 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 11963 | 480.00 | 2023-08-07 | 80 | 6 | 6 | Budget |
| 15533 | 945.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 15859 | 509.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 3397 | 550.00 | 2023-01-07 | 80 | 1 | 3 | Budget |
| 38392 | 1108.00 | 2025-09-07 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2022-12-08 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-05-09 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-12-08 | 80 | 4 | 6 | Actual |
| 7232 | 620.00 | 2023-04-09 | 80 | 1 | 6 | Actual |
| 15911 | 259.00 | 2023-12-08 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2024-02-07 | 80 | 1 | 12 | Actual |
| 21010 | 360.00 | 2024-05-09 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2023-03-09 | 80 | 1 | 8 | Actual |
| 29852 | 824.18 | 2025-01-06 | 80 | 1 | 11 | Actual |
| 1875 | 405.00 | 2022-11-07 | 80 | 6 | 6 | Actual |
| 34259 | 1285.95 | 2025-05-09 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-08 | 80 | 3 | 11 | Actual |
| 32667 | 1323.00 | 2025-04-08 | 80 | 6 | 4 | Actual |
| 4705 | 1100.00 | 2023-02-07 | 80 | 1 | 4 | Budget |
| 14110 | 1504.14 | 2023-10-07 | 80 | 1 | 8 | Actual |
| 6159 | 280.00 | 2023-03-09 | 80 | 2 | 6 | Budget |
| 36595 | 1035.95 | 2025-07-08 | 80 | 6 | 8 | Actual |
| 13171 | 850.00 | 2023-09-07 | 80 | 1 | 7 | Budget |
| 2525 | 655.00 | 2022-12-08 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-08-07 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2025-06-07 | 80 | 4 | 11 | Actual |
| 10126 | 560.00 | 2023-07-08 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-09-07 | 80 | 1 | 6 | Budget |
| 37830 | 158.21 | 2025-08-07 | 80 | 2 | 11 | Actual |
| 11165 | 669.28 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2024-03-08 | 80 | 1 | 4 | Actual |
| 8683 | 831.00 | 2023-05-10 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 13627 | 798.00 | 2023-10-07 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-10-06 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2024-01-07 | 80 | 2 | 12 | Actual |
| 29046 | 1073.20 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 12511 | 214.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2023-05-10 | 80 | 6 | 6 | Actual |
| 19714 | 921.00 | 2024-04-08 | 80 | 1 | 4 | Actual |
| 30510 | 1081.00 | 2025-02-06 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-10-06 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2024-05-09 | 80 | 3 | 11 | Actual |
| 25817 | 1258.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 16917 | 324.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2025-05-09 | 80 | 6 | 3 | Actual |
| 13031 | 280.00 | 2023-09-07 | 80 | 5 | 6 | Budget |
| 5455 | 750.00 | 2023-02-07 | 80 | 1 | 8 | Budget |
| 27045 | 1296.00 | 2024-11-06 | 80 | 1 | 5 | Actual |
| 2419 | 100.00 | 2022-12-08 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2025-07-08 | 80 | 6 | 5 | Actual |
| 417 | 650.00 | 2022-10-07 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2024-01-07 | 80 | 1 | 11 | Actual |
| 30675 | 272.00 | 2025-02-06 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-10-07 | 80 | 6 | 7 | Actual |
Generated 2025-11-06 12:04:30.642 UTC