[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 177 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 5782 | 200.00 | 2022-09-19 | 80 | 7 | 3 | Budget |
| 18813 | 827.00 | 2023-09-19 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-03-19 | 80 | 1 | 6 | Actual |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 970 | 1260.20 | 2022-04-19 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-04-19 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 29880 | 181.61 | 2024-07-19 | 80 | 2 | 11 | Actual |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-20 | 80 | 6 | 7 | Actual |
| 20006 | 192.00 | 2023-10-20 | 80 | 5 | 6 | Actual |
| 19538 | 51.82 | 2023-09-19 | 80 | 6 | 12 | Actual |
| 32158 | 427.36 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 10838 | 511.00 | 2023-01-18 | 80 | 6 | 6 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 4381 | 480.00 | 2022-07-20 | 80 | 2 | 8 | Budget |
| 33463 | 813.54 | 2024-10-19 | 80 | 6 | 12 | Actual |
| 29582 | 483.00 | 2024-07-19 | 80 | 6 | 6 | Actual |
| 13172 | 806.00 | 2023-03-20 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-10-19 | 80 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 8027 | 100.00 | 2022-11-20 | 80 | 7 | 3 | Budget |
| 23139 | 1134.00 | 2024-01-18 | 80 | 6 | 7 | Actual |
| 7621 | 750.00 | 2022-10-20 | 80 | 6 | 7 | Budget |
| 3960 | 550.00 | 2022-07-20 | 80 | 3 | 6 | Budget |
| 11492 | 798.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-05-20 | 80 | 2 | 8 | Budget |
| 9616 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 1295 | 100.00 | 2022-05-20 | 80 | 7 | 3 | Budget |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 23993 | 353.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 7889 | 537.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 8932 | 380.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 17301 | 163.53 | 2023-07-20 | 80 | 3 | 11 | Actual |
| 5315 | 789.00 | 2022-08-20 | 80 | 1 | 7 | Actual |
| 13093 | 480.00 | 2023-03-20 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 33884 | 1240.00 | 2024-11-19 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 11760 | 200.00 | 2023-02-17 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 32818 | 636.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 19335 | 101.82 | 2023-09-19 | 80 | 3 | 11 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
| 7377 | 380.00 | 2022-10-20 | 80 | 4 | 6 | Budget |
| 16743 | 848.00 | 2023-07-20 | 80 | 1 | 5 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-09-19 | 80 | 1 | 12 | Actual |
| 13843 | 131.00 | 2023-04-19 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-10-19 | 80 | 6 | 5 | Actual |
| 27775 | 118.85 | 2024-05-19 | 80 | 2 | 12 | Actual |
Generated 2025-05-20 01:40:21.943 UTC