[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20744 | 1051.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-12 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-11 | 80 | 6 | 7 | Actual |
| 35503 | 707.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-02-10 | 80 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 7093 | 650.00 | 2022-11-12 | 80 | 1 | 5 | Budget |
| 31423 | 1025.00 | 2024-10-11 | 80 | 6 | 3 | Actual |
| 16863 | 128.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-07-13 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 25551 | 33.74 | 2024-04-11 | 80 | 1 | 12 | Actual |
| 14172 | 772.31 | 2023-05-12 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 31033 | 532.68 | 2024-09-11 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-10 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 17894 | 140.00 | 2023-09-12 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2022-12-13 | 80 | 6 | 5 | Budget |
| 37300 | 1389.00 | 2025-03-12 | 80 | 1 | 5 | Actual |
| 546 | 209.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 10732 | 480.00 | 2023-02-10 | 80 | 4 | 6 | Budget |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 34231 | 2110.21 | 2024-12-12 | 80 | 1 | 8 | Actual |
| 5705 | 375.00 | 2022-10-12 | 80 | 6 | 3 | Actual |
| 16917 | 324.00 | 2023-08-12 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-08-12 | 80 | 3 | 6 | Budget |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 25947 | 901.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 2014 | 705.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-10 | 80 | 2 | 6 | Budget |
| 13031 | 280.00 | 2023-04-12 | 80 | 5 | 6 | Budget |
| 35148 | 600.00 | 2025-01-10 | 80 | 3 | 6 | Actual |
| 23014 | 291.00 | 2024-02-10 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2022-09-12 | 80 | 7 | 3 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 24462 | 365.66 | 2024-03-11 | 80 | 6 | 11 | Actual |
| 34671 | 722.32 | 2024-12-12 | 80 | 1 | 13 | Actual |
| 32958 | 568.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 1623 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 10047 | 380.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-03-12 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-08-11 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-03-12 | 80 | 5 | 6 | Budget |
| 749 | 487.00 | 2022-05-12 | 80 | 6 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-11 | 80 | 6 | 3 | Actual |
| 17068 | 789.00 | 2023-08-12 | 80 | 6 | 7 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
Generated 2025-06-11 05:40:11.049 UTC