[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27601 | 564.60 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
| 22339 | 356.08 | 2024-01-06 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 2838 | 550.00 | 2022-07-09 | 80 | 3 | 6 | Budget |
| 8746 | 750.00 | 2022-12-09 | 80 | 6 | 7 | Budget |
| 13871 | 406.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 35148 | 600.00 | 2025-01-06 | 80 | 3 | 6 | Actual |
| 27775 | 118.85 | 2024-06-07 | 80 | 2 | 12 | Actual |
| 13172 | 806.00 | 2023-04-08 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-08-08 | 80 | 2 | 8 | Actual |
| 16565 | 997.00 | 2023-08-08 | 80 | 6 | 3 | Actual |
| 10126 | 560.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-05-07 | 80 | 2 | 11 | Actual |
| 29794 | 1169.28 | 2024-08-07 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-05-08 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-10-07 | 80 | 4 | 6 | Actual |
| 5503 | 748.06 | 2022-09-08 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-05-08 | 80 | 1 | 8 | Actual |
| 31214 | 866.73 | 2024-09-07 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 21838 | 875.00 | 2024-01-06 | 80 | 1 | 5 | Actual |
| 22962 | 492.00 | 2024-02-06 | 80 | 3 | 6 | Actual |
| 29880 | 181.61 | 2024-08-07 | 80 | 2 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-08 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-08 | 80 | 2 | 6 | Actual |
| 39062 | 78.42 | 2025-04-08 | 80 | 5 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-03-08 | 80 | 1 | 3 | Actual |
| 25293 | 828.37 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 7015 | 742.00 | 2022-11-08 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-06-08 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-08 | 80 | 6 | 5 | Budget |
| 5831 | 1272.00 | 2022-10-08 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 21872 | 592.00 | 2024-01-06 | 80 | 6 | 5 | Actual |
| 6111 | 487.00 | 2022-10-08 | 80 | 1 | 6 | Actual |
| 10048 | 764.73 | 2023-01-06 | 80 | 6 | 8 | Actual |
| 22248 | 716.25 | 2024-01-06 | 80 | 2 | 8 | Actual |
| 18686 | 984.00 | 2023-10-08 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 35585 | 405.02 | 2025-01-06 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-05-08 | 80 | 4 | 6 | Budget |
| 13721 | 909.00 | 2023-05-08 | 80 | 1 | 5 | Actual |
| 15408 | 34.80 | 2023-06-08 | 80 | 1 | 12 | Actual |
| 25081 | 436.00 | 2024-04-07 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-08 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2025-01-06 | 80 | 6 | 13 | Actual |
| 642 | 393.00 | 2022-05-08 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-05-07 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2025-01-06 | 80 | 1 | 8 | Actual |
| 11963 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 17562 | 1780.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-07-09 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-02-06 | 80 | 1 | 5 | Budget |
Generated 2025-06-07 16:19:17.179 UTC