[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 8135 | 779.00 | 2022-12-14 | 80 | 6 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 20131 | 764.00 | 2023-11-13 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 11057 | 1375.35 | 2023-02-11 | 80 | 1 | 8 | Actual |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 12511 | 214.00 | 2023-04-13 | 80 | 7 | 3 | Actual |
| 11493 | 650.00 | 2023-03-13 | 80 | 6 | 4 | Budget |
| 24790 | 497.00 | 2024-04-12 | 80 | 6 | 4 | Actual |
| 9569 | 550.00 | 2023-01-11 | 80 | 3 | 6 | Budget |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 14287 | 228.42 | 2023-05-13 | 80 | 3 | 11 | Actual |
| 20716 | 222.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 3211 | 750.00 | 2022-07-14 | 80 | 1 | 8 | Budget |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 6689 | 480.00 | 2022-10-13 | 80 | 6 | 8 | Budget |
| 11571 | 898.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-04-13 | 80 | 1 | 4 | Budget |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2023-05-13 | 80 | 2 | 12 | Actual |
| 35558 | 414.60 | 2025-01-11 | 80 | 3 | 11 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-02-11 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-12 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 31834 | 458.00 | 2024-10-12 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 1403 | 680.00 | 2022-06-13 | 80 | 6 | 4 | Actual |
| 7561 | 950.00 | 2022-11-13 | 80 | 1 | 7 | Budget |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 8499 | 380.00 | 2022-12-14 | 80 | 4 | 6 | Budget |
| 30510 | 1081.00 | 2024-09-12 | 80 | 6 | 5 | Actual |
| 12841 | 480.00 | 2023-04-13 | 80 | 1 | 6 | Budget |
| 24636 | 1653.00 | 2024-04-12 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-03-13 | 80 | 2 | 13 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 2014 | 705.00 | 2022-06-13 | 80 | 6 | 7 | Actual |
Generated 2025-06-12 18:46:28.401 UTC