[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 139 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 29136 | 1733.00 | 2024-08-05 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 23641 | 869.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 26925 | 421.00 | 2024-06-05 | 80 | 7 | 3 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 9070 | 403.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 13871 | 406.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
Generated 2025-06-05 11:51:15.420 UTC