[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 211 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34787 | 1715.00 | 2025-01-13 | 80 | 1 | 3 | Actual |
| 20417 | 124.17 | 2023-11-15 | 80 | 5 | 11 | Actual |
| 6768 | 703.00 | 2022-11-15 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-03-14 | 80 | 1 | 12 | Actual |
| 11244 | 710.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-02-13 | 80 | 2 | 8 | Budget |
| 18063 | 1201.00 | 2023-09-15 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-07-16 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2022-12-16 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-03-14 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-14 | 80 | 2 | 8 | Actual |
| 35703 | 597.58 | 2025-01-13 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-14 | 80 | 6 | 3 | Actual |
| 1482 | 850.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 17355 | 60.33 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 14731 | 875.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 36708 | 419.92 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 19389 | 122.04 | 2023-10-15 | 80 | 5 | 11 | Actual |
| 13843 | 131.00 | 2023-05-15 | 80 | 2 | 6 | Actual |
| 12231 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 2837 | 683.00 | 2022-07-16 | 80 | 3 | 6 | Actual |
| 16122 | 740.49 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 9336 | 650.00 | 2023-01-13 | 80 | 1 | 5 | Budget |
| 9616 | 380.00 | 2023-01-13 | 80 | 4 | 6 | Budget |
| 11856 | 401.00 | 2023-03-15 | 80 | 4 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-16 | 80 | 1 | 4 | Actual |
| 4333 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 26776 | 738.11 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 499 | 550.00 | 2022-05-15 | 80 | 1 | 6 | Budget |
| 32337 | 738.01 | 2024-10-14 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 30297 | 1103.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 28485 | 1963.00 | 2024-07-15 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 23606 | 1562.00 | 2024-03-14 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-01-13 | 80 | 4 | 6 | Actual |
| 33672 | 992.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 29291 | 1062.00 | 2024-08-14 | 80 | 6 | 4 | Actual |
| 30595 | 262.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-13 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-11-15 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-13 | 80 | 1 | 4 | Budget |
| 28103 | 2174.00 | 2024-07-15 | 80 | 1 | 4 | Actual |
| 14050 | 1039.00 | 2023-05-15 | 80 | 6 | 7 | Actual |
| 27426 | 2049.60 | 2024-06-14 | 80 | 1 | 8 | Actual |
| 9473 | 550.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 11383 | 100.00 | 2023-03-15 | 80 | 7 | 3 | Actual |
| 26565 | 245.44 | 2024-05-14 | 80 | 6 | 11 | Actual |
| 34259 | 1285.95 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-11-15 | 80 | 2 | 6 | Actual |
| 18184 | 623.82 | 2023-09-15 | 80 | 2 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 37884 | 544.39 | 2025-03-15 | 80 | 4 | 11 | Actual |
| 30675 | 272.00 | 2024-09-14 | 80 | 5 | 6 | Actual |
| 15533 | 945.00 | 2023-07-16 | 80 | 6 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-14 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-14 | 80 | 1 | 8 | Actual |
Generated 2025-06-14 08:55:29.441 UTC