[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 32873 | 608.00 | 2024-11-13 | 80 | 3 | 6 | Actual |
| 689 | 262.00 | 2022-05-14 | 80 | 5 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-15 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-06-14 | 80 | 6 | 5 | Budget |
| 38775 | 1166.00 | 2025-04-14 | 80 | 6 | 7 | Actual |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-03-13 | 80 | 3 | 6 | Actual |
| 32925 | 232.00 | 2024-11-13 | 80 | 5 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-14 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-15 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 7281 | 283.00 | 2022-11-14 | 80 | 2 | 6 | Actual |
| 39216 | 939.07 | 2025-04-14 | 80 | 6 | 12 | Actual |
| 9859 | 636.00 | 2023-01-12 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 19308 | 61.40 | 2023-10-14 | 80 | 2 | 11 | Actual |
| 26531 | 45.44 | 2024-05-13 | 80 | 5 | 11 | Actual |
| 15441 | 70.97 | 2023-06-14 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2023-10-14 | 80 | 5 | 11 | Actual |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-13 | 80 | 6 | 5 | Actual |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 21066 | 425.00 | 2023-12-15 | 80 | 6 | 6 | Actual |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-14 | 80 | 6 | 3 | Actual |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-13 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 17355 | 60.33 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 4194 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 38570 | 262.00 | 2025-04-14 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-12-15 | 80 | 1 | 7 | Actual |
| 11382 | 200.00 | 2023-03-14 | 80 | 7 | 3 | Budget |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 39035 | 564.60 | 2025-04-14 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-03-13 | 80 | 2 | 12 | Actual |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-13 | 80 | 1 | 11 | Actual |
| 36880 | 109.27 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 4053 | 265.00 | 2022-08-14 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-12 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-13 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 33969 | 176.00 | 2024-12-14 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
Generated 2025-06-13 11:00:36.004 UTC