[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 215 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-12 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-08-12 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-11 | 80 | 1 | 7 | Actual |
| 2603 | 890.00 | 2022-07-13 | 80 | 1 | 5 | Actual |
| 19748 | 535.00 | 2023-11-12 | 80 | 6 | 4 | Actual |
| 27775 | 118.85 | 2024-06-11 | 80 | 2 | 12 | Actual |
| 2788 | 133.00 | 2022-07-13 | 80 | 2 | 6 | Actual |
| 4766 | 650.00 | 2022-09-12 | 80 | 6 | 4 | Budget |
| 5890 | 650.00 | 2022-10-12 | 80 | 6 | 4 | Budget |
| 33255 | 327.36 | 2024-11-11 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 31801 | 291.00 | 2024-10-11 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-11 | 80 | 6 | 8 | Actual |
| 35973 | 1054.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 1403 | 680.00 | 2022-06-12 | 80 | 6 | 4 | Actual |
| 11383 | 100.00 | 2023-03-12 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 15021 | 1323.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 18275 | 299.70 | 2023-09-12 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2022-07-13 | 80 | 1 | 3 | Budget |
| 2931 | 270.00 | 2022-07-13 | 80 | 5 | 6 | Actual |
| 18778 | 638.00 | 2023-10-12 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 21661 | 1060.00 | 2024-01-10 | 80 | 6 | 3 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-08-11 | 80 | 4 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-11 | 80 | 1 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-07-12 | 80 | 5 | 6 | Actual |
| 11057 | 1375.35 | 2023-02-10 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-12 | 80 | 6 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-12 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-03-12 | 80 | 1 | 13 | Actual |
| 3863 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 546 | 209.00 | 2022-05-12 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-02-10 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 36270 | 167.00 | 2025-02-10 | 80 | 2 | 6 | Actual |
| 5564 | 480.00 | 2022-09-12 | 80 | 6 | 8 | Budget |
| 971 | 750.00 | 2022-05-12 | 80 | 1 | 8 | Budget |
| 31060 | 441.19 | 2024-09-11 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-10 | 80 | 1 | 4 | Budget |
| 6207 | 655.00 | 2022-10-12 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2023-08-12 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 21570 | 61.40 | 2023-12-13 | 80 | 6 | 12 | Actual |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2024-01-10 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-11-11 | 80 | 2 | 13 | Actual |
| 6580 | 1288.98 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-13 | 80 | 1 | 4 | Budget |
Generated 2025-06-11 11:39:06.971 UTC