[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 129 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 16565 | 997.00 | 2023-08-06 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 19686 | 428.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 10685 | 550.00 | 2023-02-04 | 80 | 3 | 6 | Budget |
| 22394 | 213.53 | 2024-01-04 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-10-06 | 80 | 1 | 5 | Actual |
| 15911 | 259.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 10780 | 300.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-03-06 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-06 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
Generated 2025-06-05 10:10:34.599 UTC