[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 219 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 17188 | 819.28 | 2023-08-14 | 80 | 6 | 8 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-14 | 80 | 1 | 4 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 546 | 209.00 | 2022-05-14 | 80 | 2 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 7562 | 1155.00 | 2022-11-14 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2024-01-12 | 80 | 2 | 11 | Actual |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 16976 | 433.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-13 | 80 | 6 | 4 | Actual |
| 24108 | 1184.00 | 2024-03-13 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-12 | 80 | 1 | 3 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 3910 | 287.00 | 2022-08-14 | 80 | 2 | 6 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 26743 | 1004.78 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 7280 | 280.00 | 2022-11-14 | 80 | 2 | 6 | Budget |
| 20250 | 993.52 | 2023-11-14 | 80 | 6 | 8 | Actual |
| 35035 | 946.00 | 2025-01-12 | 80 | 6 | 5 | Actual |
| 20837 | 803.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-12-15 | 80 | 1 | 3 | Budget |
| 8402 | 259.00 | 2022-12-15 | 80 | 2 | 6 | Actual |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 21570 | 61.40 | 2023-12-15 | 80 | 6 | 12 | Actual |
| 9664 | 200.00 | 2023-01-12 | 80 | 5 | 6 | Budget |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 23606 | 1562.00 | 2024-03-13 | 80 | 1 | 3 | Actual |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 32818 | 636.00 | 2024-11-13 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-11-14 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2022-10-14 | 80 | 4 | 6 | Budget |
| 8545 | 334.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 9570 | 648.00 | 2023-01-12 | 80 | 3 | 6 | Actual |
| 38149 | 678.46 | 2025-03-14 | 80 | 2 | 13 | Actual |
| 2140 | 675.34 | 2022-06-14 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-05-14 | 80 | 6 | 6 | Actual |
| 7749 | 511.70 | 2022-11-14 | 80 | 2 | 8 | Actual |
| 6581 | 750.00 | 2022-10-14 | 80 | 1 | 8 | Budget |
| 15289 | 156.08 | 2023-06-14 | 80 | 3 | 11 | Actual |
| 32131 | 366.72 | 2024-10-13 | 80 | 2 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-14 | 80 | 6 | 3 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 20:49:58.670 UTC