[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5454 | 1532.93 | 2022-08-16 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-10-16 | 80 | 2 | 6 | Actual |
| 8932 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 2141 | 380.00 | 2022-05-16 | 80 | 2 | 8 | Budget |
| 30858 | 2625.37 | 2024-08-15 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 5563 | 643.52 | 2022-08-16 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-07-16 | 80 | 1 | 8 | Actual |
| 11305 | 412.00 | 2023-02-13 | 80 | 6 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 11760 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
| 30978 | 713.54 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 36243 | 661.00 | 2025-01-14 | 80 | 1 | 6 | Actual |
| 8605 | 480.00 | 2022-11-16 | 80 | 6 | 6 | Budget |
| 37420 | 186.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-14 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-02-13 | 80 | 6 | 8 | Actual |
| 10637 | 200.00 | 2023-01-14 | 80 | 2 | 6 | Budget |
| 9987 | 867.76 | 2022-12-14 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-03-16 | 80 | 5 | 6 | Actual |
| 28606 | 1058.68 | 2024-06-15 | 80 | 2 | 8 | Actual |
| 10451 | 831.00 | 2023-01-14 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-04-15 | 80 | 6 | 5 | Budget |
| 36762 | 190.12 | 2025-01-14 | 80 | 5 | 11 | Actual |
| 24848 | 673.00 | 2024-03-15 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-01-14 | 80 | 1 | 11 | Actual |
| 7280 | 280.00 | 2022-10-16 | 80 | 2 | 6 | Budget |
| 29171 | 1025.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-01-14 | 80 | 3 | 6 | Actual |
| 24883 | 687.00 | 2024-03-15 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 12620 | 650.00 | 2023-03-16 | 80 | 6 | 4 | Budget |
| 6954 | 1051.00 | 2022-10-16 | 80 | 1 | 4 | Actual |
| 10733 | 515.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 12699 | 850.00 | 2023-03-16 | 80 | 1 | 5 | Budget |
| 34551 | 519.92 | 2024-11-15 | 80 | 1 | 12 | Actual |
| 4254 | 757.00 | 2022-07-16 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 11963 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 33792 | 1159.00 | 2024-11-15 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-02-13 | 80 | 4 | 6 | Actual |
| 3863 | 480.00 | 2022-07-16 | 80 | 1 | 6 | Budget |
| 1766 | 458.00 | 2022-05-16 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-10-16 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
| 36998 | 803.02 | 2025-01-14 | 80 | 2 | 13 | Actual |
| 27628 | 453.96 | 2024-05-15 | 80 | 4 | 11 | Actual |
| 689 | 262.00 | 2022-04-15 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-16 | 80 | 1 | 13 | Actual |
| 19362 | 175.23 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 16323 | 60.33 | 2023-06-16 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-10-16 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2022-11-16 | 80 | 2 | 8 | Budget |
| 32131 | 366.72 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 30088 | 790.14 | 2024-07-15 | 80 | 6 | 12 | Actual |
| 16036 | 1050.00 | 2023-06-16 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 35585 | 405.02 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 6689 | 480.00 | 2022-09-15 | 80 | 6 | 8 | Budget |
Generated 2025-05-15 07:58:02.339 UTC