[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1023
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 26925 | 421.00 | 2024-06-04 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 21985 | 533.00 | 2024-01-03 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-08-05 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 36383 | 463.00 | 2025-02-03 | 80 | 6 | 6 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 20744 | 1051.00 | 2023-12-06 | 80 | 1 | 4 | Actual |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 10047 | 380.00 | 2023-01-03 | 80 | 6 | 8 | Budget |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 8872 | 623.82 | 2022-12-06 | 80 | 2 | 8 | Actual |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 4381 | 480.00 | 2022-08-05 | 80 | 2 | 8 | Budget |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-06-05 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-10-05 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 21216 | 1785.96 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 21391 | 242.25 | 2023-12-06 | 80 | 3 | 11 | Actual |
| 22162 | 1029.00 | 2024-01-03 | 80 | 6 | 7 | Actual |
| 18217 | 955.64 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 890 | 676.00 | 2022-05-05 | 80 | 6 | 7 | Actual |
| 34579 | 203.95 | 2024-12-05 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2024-09-04 | 80 | 6 | 11 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-07-05 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 8684 | 950.00 | 2022-12-06 | 80 | 1 | 7 | Budget |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 16357 | 206.08 | 2023-07-06 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-05-05 | 80 | 6 | 4 | Budget |
| 25351 | 395.45 | 2024-04-04 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 26034 | 97.00 | 2024-05-04 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2023-08-05 | 80 | 1 | 3 | Actual |
| 14931 | 242.00 | 2023-06-05 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 18:22:15.376 UTC