[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2023-12-14 | 80 | 4 | 11 | Actual |
| 4253 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 32845 | 157.00 | 2024-10-15 | 80 | 2 | 6 | Actual |
| 31060 | 441.19 | 2024-08-15 | 80 | 4 | 11 | Actual |
| 32899 | 428.00 | 2024-10-15 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-01-14 | 80 | 1 | 7 | Actual |
| 20417 | 124.17 | 2023-10-16 | 80 | 5 | 11 | Actual |
| 38543 | 515.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 2788 | 133.00 | 2022-06-16 | 80 | 2 | 6 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-15 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 889 | 650.00 | 2022-04-15 | 80 | 6 | 7 | Budget |
| 36058 | 2134.00 | 2025-01-14 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-05-16 | 80 | 1 | 3 | Actual |
| 17246 | 308.21 | 2023-07-16 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-08-16 | 80 | 6 | 5 | Actual |
| 15021 | 1323.00 | 2023-05-16 | 80 | 1 | 7 | Actual |
| 1019 | 380.00 | 2022-04-15 | 80 | 2 | 8 | Budget |
| 7093 | 650.00 | 2022-10-16 | 80 | 1 | 5 | Budget |
| 5131 | 310.00 | 2022-08-16 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-01-14 | 80 | 6 | 6 | Budget |
| 10047 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-16 | 80 | 2 | 6 | Budget |
| 8683 | 831.00 | 2022-11-16 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
| 20006 | 192.00 | 2023-10-16 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-13 | 80 | 7 | 3 | Actual |
| 11713 | 556.00 | 2023-02-13 | 80 | 1 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 37242 | 1386.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-10-16 | 80 | 1 | 12 | Actual |
| 24108 | 1184.00 | 2024-02-13 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 9011 | 578.00 | 2022-12-14 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-07-15 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 30649 | 338.00 | 2024-08-15 | 80 | 4 | 6 | Actual |
| 34023 | 421.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-08-16 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 6032 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 19280 | 376.30 | 2023-09-15 | 80 | 1 | 11 | Actual |
| 30978 | 713.54 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-03-15 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 32925 | 232.00 | 2024-10-15 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-04-14 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-16 | 80 | 6 | 7 | Actual |
| 830 | 950.00 | 2022-04-15 | 80 | 1 | 7 | Budget |
| 20250 | 993.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-04-14 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-11-16 | 80 | 7 | 3 | Budget |
| 30173 | 796.00 | 2024-07-15 | 80 | 2 | 13 | Actual |
| 13421 | 480.00 | 2023-03-16 | 80 | 6 | 8 | Budget |
Generated 2025-05-16 01:12:03.470 UTC