[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1005 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20536 | 22.04 | 2023-10-20 | 80 | 2 | 12 | Actual |
| 5830 | 1100.00 | 2022-09-19 | 80 | 1 | 4 | Budget |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 1018 | 617.76 | 2022-04-19 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-19 | 80 | 1 | 3 | Actual |
| 29549 | 266.00 | 2024-07-19 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-18 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 33637 | 1587.00 | 2024-11-19 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-04-19 | 80 | 1 | 5 | Actual |
| 36852 | 442.26 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 7562 | 1155.00 | 2022-10-20 | 80 | 1 | 7 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 38981 | 339.06 | 2025-03-20 | 80 | 2 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-18 | 80 | 6 | 4 | Actual |
| 12432 | 380.00 | 2023-03-20 | 80 | 6 | 3 | Budget |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 9011 | 578.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
| 27163 | 223.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 35645 | 555.02 | 2024-12-18 | 80 | 6 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 38953 | 745.45 | 2025-03-20 | 80 | 1 | 11 | Actual |
| 1159 | 550.00 | 2022-05-20 | 80 | 1 | 3 | Budget |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 2524 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 5502 | 480.00 | 2022-08-20 | 80 | 2 | 8 | Budget |
| 32303 | 564.60 | 2024-09-18 | 80 | 1 | 12 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 24671 | 1029.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 35148 | 600.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 36998 | 803.02 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 4332 | 1035.95 | 2022-07-20 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-03-19 | 80 | 6 | 7 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 24142 | 888.00 | 2024-02-17 | 80 | 6 | 7 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 4519 | 550.00 | 2022-08-20 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 14260 | 59.27 | 2023-04-19 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2022-12-18 | 80 | 1 | 4 | Budget |
| 21364 | 160.34 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 34259 | 1285.95 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-07-20 | 80 | 1 | 8 | Budget |
| 35973 | 1054.00 | 2025-01-18 | 80 | 6 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-06-19 | 80 | 6 | 4 | Actual |
Generated 2025-05-19 04:33:32.505 UTC