[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 34432 | 430.55 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-04-13 | 80 | 2 | 8 | Budget |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-07-14 | 80 | 1 | 6 | Budget |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 2466 | 1258.00 | 2022-07-14 | 80 | 1 | 4 | Actual |
| 17682 | 834.00 | 2023-09-13 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-09-13 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 10589 | 480.00 | 2023-02-11 | 80 | 1 | 6 | Budget |
| 35764 | 983.76 | 2025-01-11 | 80 | 6 | 12 | Actual |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 15911 | 259.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-10-13 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-05-13 | 80 | 6 | 7 | Budget |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 23549 | 55.02 | 2024-02-11 | 80 | 6 | 12 | Actual |
| 3585 | 1100.00 | 2022-08-13 | 80 | 1 | 4 | Budget |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 22602 | 1590.00 | 2024-02-11 | 80 | 1 | 3 | Actual |
| 4705 | 1100.00 | 2022-09-13 | 80 | 1 | 4 | Budget |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 29442 | 515.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 10733 | 515.00 | 2023-02-11 | 80 | 4 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-11 | 80 | 1 | 4 | Actual |
| 7093 | 650.00 | 2022-11-13 | 80 | 1 | 5 | Budget |
| 30595 | 262.00 | 2024-09-12 | 80 | 2 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 23225 | 675.34 | 2024-02-11 | 80 | 2 | 8 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2023-10-13 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 4907 | 749.00 | 2022-09-13 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
Generated 2025-06-12 18:47:51.134 UTC