[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 25351 | 395.45 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 38392 | 1108.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 36880 | 109.27 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-07-08 | 80 | 3 | 6 | Budget |
| 14520 | 1396.00 | 2023-06-07 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 28018 | 1136.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-12-08 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-12-08 | 80 | 1 | 8 | Budget |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 15441 | 70.97 | 2023-06-07 | 80 | 6 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-10-07 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-07 | 80 | 6 | 5 | Budget |
| 34613 | 902.90 | 2024-12-07 | 80 | 6 | 12 | Actual |
| 418 | 668.00 | 2022-05-07 | 80 | 6 | 5 | Actual |
| 32185 | 475.24 | 2024-10-06 | 80 | 4 | 11 | Actual |
| 34049 | 294.00 | 2024-12-07 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-07 | 80 | 1 | 4 | Budget |
| 20984 | 524.00 | 2023-12-08 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-10-07 | 80 | 2 | 12 | Actual |
| 21479 | 230.55 | 2023-12-08 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 10372 | 623.00 | 2023-02-05 | 80 | 6 | 4 | Actual |
| 1670 | 219.00 | 2022-06-07 | 80 | 2 | 6 | Actual |
| 6031 | 742.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 24671 | 1029.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 21537 | 43.31 | 2023-12-08 | 80 | 1 | 12 | Actual |
| 25947 | 901.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 22162 | 1029.00 | 2024-01-05 | 80 | 6 | 7 | Actual |
| 28395 | 320.00 | 2024-07-07 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2024-09-06 | 80 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-08 | 80 | 1 | 7 | Actual |
| 21957 | 137.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 35882 | 738.11 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 24883 | 687.00 | 2024-04-06 | 80 | 6 | 5 | Actual |
| 7376 | 444.00 | 2022-11-07 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
| 32845 | 157.00 | 2024-11-06 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Budget |
| 18275 | 299.70 | 2023-09-07 | 80 | 1 | 11 | Actual |
| 3537 | 200.00 | 2022-08-07 | 80 | 7 | 3 | Budget |
| 12621 | 831.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-06-07 | 80 | 6 | 3 | Budget |
| 14015 | 945.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
Generated 2025-06-07 00:34:31.433 UTC