[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35383 | 2110.21 | 2024-12-08 | 80 | 1 | 8 | Actual |
| 12558 | 1000.00 | 2023-03-10 | 80 | 1 | 4 | Budget |
| 27983 | 1784.00 | 2024-06-09 | 80 | 1 | 3 | Actual |
| 37857 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-10-10 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-07-09 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-03-10 | 80 | 5 | 11 | Actual |
| 19538 | 51.82 | 2023-09-09 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-06-09 | 80 | 5 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-09 | 80 | 1 | 8 | Actual |
| 21391 | 242.25 | 2023-11-10 | 80 | 3 | 11 | Actual |
| 18898 | 176.00 | 2023-09-09 | 80 | 2 | 6 | Actual |
| 38122 | 531.09 | 2025-02-07 | 80 | 1 | 13 | Actual |
| 32873 | 608.00 | 2024-10-09 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-08 | 80 | 1 | 7 | Actual |
| 34023 | 421.00 | 2024-11-09 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-09 | 80 | 2 | 13 | Actual |
| 30054 | 115.65 | 2024-07-09 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2022-07-10 | 80 | 1 | 3 | Budget |
| 6032 | 650.00 | 2022-09-09 | 80 | 6 | 5 | Budget |
| 19335 | 101.82 | 2023-09-09 | 80 | 3 | 11 | Actual |
| 24547 | 11.40 | 2024-02-07 | 80 | 2 | 12 | Actual |
| 4006 | 446.00 | 2022-07-10 | 80 | 4 | 6 | Actual |
| 38740 | 1780.00 | 2025-03-10 | 80 | 1 | 7 | Actual |
| 13233 | 750.00 | 2023-03-10 | 80 | 6 | 7 | Budget |
| 30382 | 1855.00 | 2024-08-09 | 80 | 1 | 4 | Actual |
| 29934 | 458.21 | 2024-07-09 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-09 | 80 | 6 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-10 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-10-10 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-11-09 | 80 | 7 | 3 | Actual |
| 14232 | 315.66 | 2023-04-09 | 80 | 1 | 11 | Actual |
| 33548 | 701.26 | 2024-10-09 | 80 | 2 | 13 | Actual |
| 18063 | 1201.00 | 2023-08-10 | 80 | 1 | 7 | Actual |
| 33169 | 1210.19 | 2024-10-09 | 80 | 6 | 8 | Actual |
| 17274 | 115.65 | 2023-07-10 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-06-10 | 80 | 6 | 4 | Actual |
| 11760 | 200.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 23698 | 201.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-01-08 | 80 | 7 | 3 | Actual |
| 3317 | 480.00 | 2022-06-10 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2024-07-09 | 80 | 6 | 13 | Actual |
| 30708 | 418.00 | 2024-08-09 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 16565 | 997.00 | 2023-07-10 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-01-08 | 80 | 6 | 7 | Actual |
| 34613 | 902.90 | 2024-11-09 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-05-10 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-01-08 | 80 | 4 | 6 | Actual |
| 36998 | 803.02 | 2025-01-08 | 80 | 2 | 13 | Actual |
| 689 | 262.00 | 2022-04-09 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-07-10 | 80 | 6 | 7 | Actual |
| 39154 | 575.24 | 2025-03-10 | 80 | 1 | 12 | Actual |
| 8403 | 280.00 | 2022-11-10 | 80 | 2 | 6 | Budget |
| 29442 | 515.00 | 2024-07-09 | 80 | 1 | 6 | Actual |
| 12889 | 196.00 | 2023-03-10 | 80 | 2 | 6 | Actual |
| 5643 | 550.00 | 2022-09-09 | 80 | 1 | 3 | Budget |
| 26147 | 288.00 | 2024-04-08 | 80 | 6 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-10 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-06-09 | 80 | 4 | 6 | Actual |
Generated 2025-05-09 20:55:43.055 UTC