[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-07-14 | 80 | 3 | 11 | Actual |
| 13540 | 1143.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 10838 | 511.00 | 2023-01-13 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 32337 | 738.01 | 2024-09-13 | 80 | 6 | 12 | Actual |
| 36324 | 422.00 | 2025-01-13 | 80 | 4 | 6 | Actual |
| 28698 | 824.18 | 2024-06-14 | 80 | 1 | 11 | Actual |
| 5704 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 2662 | 890.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2022-07-15 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-07-15 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-15 | 80 | 1 | 3 | Actual |
| 22421 | 238.00 | 2023-12-13 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 39096 | 652.90 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 12700 | 963.00 | 2023-03-15 | 80 | 1 | 5 | Actual |
| 36880 | 109.27 | 2025-01-13 | 80 | 2 | 12 | Actual |
| 18686 | 984.00 | 2023-09-14 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 24883 | 687.00 | 2024-03-14 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 5503 | 748.06 | 2022-08-15 | 80 | 2 | 8 | Actual |
| 26624 | 64.59 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 23641 | 869.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-05-15 | 80 | 1 | 5 | Budget |
| 10977 | 823.00 | 2023-01-13 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-09-13 | 80 | 7 | 3 | Actual |
| 17774 | 644.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 11963 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-13 | 80 | 1 | 4 | Actual |
| 10312 | 1051.00 | 2023-01-13 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-11-14 | 80 | 3 | 11 | Actual |
| 22722 | 940.00 | 2024-01-13 | 80 | 1 | 4 | Actual |
| 6690 | 669.28 | 2022-09-14 | 80 | 6 | 8 | Actual |
| 5177 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 12985 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
| 16778 | 827.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-01-13 | 80 | 6 | 5 | Actual |
| 3783 | 650.00 | 2022-07-15 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 5316 | 850.00 | 2022-08-15 | 80 | 1 | 7 | Budget |
| 30205 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 6159 | 280.00 | 2022-09-14 | 80 | 2 | 6 | Budget |
| 36185 | 977.00 | 2025-01-13 | 80 | 6 | 5 | Actual |
| 10313 | 1000.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 36913 | 683.75 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 14347 | 230.55 | 2023-04-14 | 80 | 6 | 11 | Actual |
| 2885 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 7949 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 12041 | 850.00 | 2023-02-12 | 80 | 1 | 7 | Budget |
| 17328 | 242.25 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
Generated 2025-05-14 21:01:17.557 UTC