[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 110 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 17562 | 1780.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 36681 | 320.98 | 2025-02-03 | 80 | 2 | 11 | Actual |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 4766 | 650.00 | 2022-09-05 | 80 | 6 | 4 | Budget |
| 2788 | 133.00 | 2022-07-06 | 80 | 2 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 1482 | 850.00 | 2022-06-05 | 80 | 1 | 5 | Budget |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 18871 | 357.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 24428 | 56.08 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 38064 | 983.76 | 2025-03-05 | 80 | 6 | 12 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 5502 | 480.00 | 2022-09-05 | 80 | 2 | 8 | Budget |
| 36708 | 419.92 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 2740 | 492.00 | 2022-07-06 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-05 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 13843 | 131.00 | 2023-05-05 | 80 | 2 | 6 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
Generated 2025-06-04 21:44:25.305 UTC