[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25817 | 1258.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 19686 | 428.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 27546 | 807.16 | 2024-11-06 | 80 | 1 | 11 | Actual |
| 9520 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 4006 | 446.00 | 2023-01-07 | 80 | 4 | 6 | Actual |
| 22815 | 814.00 | 2024-07-07 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2024-03-08 | 80 | 1 | 11 | Actual |
| 32011 | 1158.68 | 2025-03-08 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2024-03-08 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 3863 | 480.00 | 2023-01-07 | 80 | 1 | 6 | Budget |
| 38030 | 106.08 | 2025-08-07 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2024-01-07 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 9335 | 772.00 | 2023-06-07 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-07-08 | 80 | 6 | 5 | Budget |
| 29523 | 400.00 | 2025-01-06 | 80 | 4 | 6 | Actual |
| 25493 | 296.51 | 2024-09-06 | 80 | 6 | 11 | Actual |
| 5130 | 380.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 24200 | 1417.77 | 2024-08-06 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-03-09 | 80 | 1 | 5 | Actual |
| 29046 | 1073.20 | 2024-12-07 | 80 | 2 | 13 | Actual |
| 31272 | 387.22 | 2025-02-06 | 80 | 1 | 13 | Actual |
| 21537 | 43.31 | 2024-05-09 | 80 | 1 | 12 | Actual |
| 6208 | 550.00 | 2023-03-09 | 80 | 3 | 6 | Budget |
| 22757 | 571.00 | 2024-07-07 | 80 | 6 | 4 | Actual |
| 2837 | 683.00 | 2022-12-08 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-09-07 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-07 | 80 | 1 | 8 | Actual |
| 30354 | 417.00 | 2025-02-06 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-09-06 | 80 | 2 | 11 | Actual |
| 9197 | 1155.00 | 2023-06-07 | 80 | 1 | 4 | Actual |
| 13313 | 1360.20 | 2023-09-07 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-08-07 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-11-07 | 80 | 2 | 8 | Budget |
| 11760 | 200.00 | 2023-08-07 | 80 | 2 | 6 | Budget |
| 29291 | 1062.00 | 2025-01-06 | 80 | 6 | 4 | Actual |
| 29 | 550.00 | 2022-10-07 | 80 | 1 | 3 | Budget |
| 16976 | 433.00 | 2024-01-07 | 80 | 6 | 6 | Actual |
| 29794 | 1169.28 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2025-04-08 | 80 | 2 | 12 | Actual |
| 10918 | 850.00 | 2023-07-08 | 80 | 1 | 7 | Budget |
| 24401 | 238.00 | 2024-08-06 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2023-02-07 | 80 | 6 | 5 | Budget |
| 5830 | 1100.00 | 2023-03-09 | 80 | 1 | 4 | Budget |
| 17505 | 72.04 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 1295 | 100.00 | 2022-11-07 | 80 | 7 | 3 | Budget |
| 18384 | 51.82 | 2024-02-07 | 80 | 5 | 11 | Actual |
| 19335 | 101.82 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2023-06-07 | 80 | 6 | 6 | Budget |
| 31775 | 368.00 | 2025-03-08 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-07-08 | 80 | 6 | 7 | Budget |
| 9663 | 198.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 12104 | 750.00 | 2023-08-07 | 80 | 6 | 7 | Budget |
| 10732 | 480.00 | 2023-07-08 | 80 | 4 | 6 | Budget |
| 5178 | 289.00 | 2023-02-07 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
| 19806 | 788.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 8931 | 478.36 | 2023-05-10 | 80 | 6 | 8 | Actual |
Generated 2025-11-06 08:32:41.225 UTC