[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4987 | 511.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
| 36880 | 109.27 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2022-10-13 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-02-10 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-11 | 80 | 1 | 8 | Actual |
| 16036 | 1050.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 30475 | 1243.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-04-11 | 80 | 6 | 13 | Actual |
| 16473 | 44.38 | 2023-06-13 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 20929 | 381.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-12 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2022-12-11 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-09-12 | 80 | 1 | 3 | Budget |
| 10636 | 211.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 13756 | 567.00 | 2023-04-12 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 29852 | 824.18 | 2024-07-12 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-09-12 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-09-12 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 11962 | 444.00 | 2023-02-10 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-02-10 | 80 | 4 | 6 | Actual |
| 13923 | 246.00 | 2023-04-12 | 80 | 5 | 6 | Actual |
| 16214 | 376.30 | 2023-06-13 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2024-12-11 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-03-13 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-05-12 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-08-13 | 80 | 1 | 3 | Budget |
| 9987 | 867.76 | 2022-12-11 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-10-12 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-07-13 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-04-11 | 80 | 2 | 6 | Actual |
| 418 | 668.00 | 2022-04-12 | 80 | 6 | 5 | Actual |
| 13816 | 476.00 | 2023-04-12 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 18566 | 1848.00 | 2023-09-12 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2023-06-13 | 80 | 5 | 11 | Actual |
| 11810 | 550.00 | 2023-02-10 | 80 | 3 | 6 | Budget |
| 32303 | 564.60 | 2024-09-11 | 80 | 1 | 12 | Actual |
| 32395 | 608.28 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 4656 | 200.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 13505 | 1559.00 | 2023-04-12 | 80 | 1 | 3 | Actual |
| 2340 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 14015 | 945.00 | 2023-04-12 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 26007 | 293.00 | 2024-04-11 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-04-12 | 80 | 2 | 12 | Actual |
| 24520 | 41.19 | 2024-02-10 | 80 | 1 | 12 | Actual |
| 34459 | 164.59 | 2024-11-12 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2023-06-13 | 80 | 2 | 12 | Actual |
Generated 2025-05-12 21:59:40.244 UTC