[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 117 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-05-20 | 80 | 1 | 7 | Actual |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 20363 | 102.89 | 2023-10-20 | 80 | 3 | 11 | Actual |
| 15262 | 58.21 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-07-20 | 80 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-04-18 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 1874 | 480.00 | 2022-05-20 | 80 | 6 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 10588 | 546.00 | 2023-01-18 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-19 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 14731 | 875.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 39334 | 959.16 | 2025-03-20 | 80 | 6 | 13 | Actual |
| 8604 | 501.00 | 2022-11-20 | 80 | 6 | 6 | Actual |
| 39274 | 559.16 | 2025-03-20 | 80 | 1 | 13 | Actual |
| 7376 | 444.00 | 2022-10-20 | 80 | 4 | 6 | Actual |
| 32632 | 2174.00 | 2024-10-19 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 22512 | 22.04 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 498 | 584.00 | 2022-04-19 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 9721 | 480.00 | 2022-12-18 | 80 | 6 | 6 | Budget |
| 1402 | 650.00 | 2022-05-20 | 80 | 6 | 4 | Budget |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 3646 | 650.00 | 2022-07-20 | 80 | 6 | 4 | Budget |
| 14138 | 623.82 | 2023-04-19 | 80 | 2 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-04-19 | 80 | 1 | 5 | Actual |
| 25293 | 828.37 | 2024-03-19 | 80 | 6 | 8 | Actual |
| 9520 | 280.00 | 2022-12-18 | 80 | 2 | 6 | Budget |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 30088 | 790.14 | 2024-07-19 | 80 | 6 | 12 | Actual |
| 29469 | 170.00 | 2024-07-19 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 1814 | 200.00 | 2022-05-20 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2023-07-20 | 80 | 6 | 5 | Actual |
| 32158 | 427.36 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-11-20 | 80 | 1 | 3 | Budget |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-20 | 80 | 1 | 4 | Actual |
| 6829 | 454.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-03-20 | 80 | 6 | 5 | Budget |
| 890 | 676.00 | 2022-04-19 | 80 | 6 | 7 | Actual |
| 36998 | 803.02 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 26062 | 445.00 | 2024-04-18 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-09-19 | 80 | 6 | 11 | Actual |
| 216 | 1051.00 | 2022-04-19 | 80 | 1 | 4 | Actual |
Generated 2025-05-19 08:40:00.533 UTC