[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31749 | 653.00 | 2024-10-07 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-03-08 | 80 | 2 | 13 | Actual |
| 36998 | 803.02 | 2025-02-06 | 80 | 2 | 13 | Actual |
| 4054 | 280.00 | 2022-08-08 | 80 | 5 | 6 | Budget |
| 19980 | 314.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-06-07 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2025-01-06 | 80 | 6 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-07 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-11-07 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
| 9664 | 200.00 | 2023-01-06 | 80 | 5 | 6 | Budget |
| 20659 | 992.00 | 2023-12-09 | 80 | 6 | 3 | Actual |
| 595 | 602.00 | 2022-05-08 | 80 | 3 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-07 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2022-10-08 | 80 | 2 | 6 | Budget |
| 29497 | 679.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2024-01-06 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2023-09-08 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-07 | 80 | 1 | 4 | Actual |
| 11305 | 412.00 | 2023-03-08 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-11-07 | 80 | 1 | 13 | Actual |
| 19714 | 921.00 | 2023-11-08 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 33401 | 460.34 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 1720 | 550.00 | 2022-06-08 | 80 | 3 | 6 | Budget |
| 30708 | 418.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-09 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-01-06 | 80 | 6 | 12 | Actual |
| 5831 | 1272.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 1766 | 458.00 | 2022-06-08 | 80 | 4 | 6 | Actual |
| 4333 | 750.00 | 2022-08-08 | 80 | 1 | 8 | Budget |
| 32185 | 475.24 | 2024-10-07 | 80 | 4 | 11 | Actual |
| 23259 | 740.49 | 2024-02-06 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2022-11-08 | 80 | 1 | 6 | Budget |
| 9617 | 348.00 | 2023-01-06 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-08 | 80 | 1 | 4 | Budget |
| 7482 | 480.00 | 2022-11-08 | 80 | 6 | 6 | Budget |
| 25947 | 901.00 | 2024-05-07 | 80 | 6 | 5 | Actual |
| 8451 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2025-03-08 | 80 | 6 | 5 | Actual |
| 35148 | 600.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-04-08 | 80 | 6 | 6 | Actual |
| 36794 | 475.24 | 2025-02-06 | 80 | 6 | 11 | Actual |
| 3317 | 480.00 | 2022-07-09 | 80 | 6 | 8 | Budget |
| 276 | 650.00 | 2022-05-08 | 80 | 6 | 4 | Budget |
| 22757 | 571.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-06-08 | 80 | 1 | 5 | Budget |
| 28961 | 727.37 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 20871 | 811.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-11-08 | 80 | 6 | 4 | Budget |
| 13661 | 696.00 | 2023-05-08 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
| 20984 | 524.00 | 2023-12-09 | 80 | 3 | 6 | Actual |
| 12699 | 850.00 | 2023-04-08 | 80 | 1 | 5 | Budget |
| 13421 | 480.00 | 2023-04-08 | 80 | 6 | 8 | Budget |
| 6440 | 1155.00 | 2022-10-08 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2024-10-07 | 80 | 3 | 11 | Actual |
| 30354 | 417.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
Generated 2025-06-07 07:44:08.737 UTC