[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 19222 | 740.49 | 2023-10-07 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-07-08 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-08 | 80 | 1 | 3 | Actual |
| 15262 | 58.21 | 2023-06-07 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 34405 | 485.87 | 2024-12-07 | 80 | 3 | 11 | Actual |
| 13897 | 331.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-09-07 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-03-07 | 80 | 5 | 11 | Actual |
| 22757 | 571.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 31508 | 1955.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-06 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-09-06 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 25259 | 811.70 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 11166 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 17774 | 644.00 | 2023-09-07 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 15056 | 1039.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 24547 | 11.40 | 2024-03-06 | 80 | 2 | 12 | Actual |
| 17654 | 197.00 | 2023-09-07 | 80 | 7 | 3 | Actual |
| 11571 | 898.00 | 2023-03-07 | 80 | 1 | 5 | Actual |
| 38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 3536 | 173.00 | 2022-08-07 | 80 | 7 | 3 | Actual |
| 1078 | 598.06 | 2022-05-07 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-10-06 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-02-05 | 80 | 1 | 12 | Actual |
| 30417 | 1405.00 | 2024-09-06 | 80 | 6 | 4 | Actual |
| 18063 | 1201.00 | 2023-09-07 | 80 | 1 | 7 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 14931 | 242.00 | 2023-06-07 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-07 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2022-11-07 | 80 | 6 | 6 | Budget |
| 5782 | 200.00 | 2022-10-07 | 80 | 7 | 3 | Budget |
| 13422 | 843.52 | 2023-04-07 | 80 | 6 | 8 | Actual |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 13756 | 567.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 595 | 602.00 | 2022-05-07 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 11383 | 100.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-12-08 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-06-07 | 80 | 4 | 6 | Budget |
| 12041 | 850.00 | 2023-03-07 | 80 | 1 | 7 | Budget |
| 7810 | 487.45 | 2022-11-07 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 31272 | 387.22 | 2024-09-06 | 80 | 1 | 13 | Actual |
| 4381 | 480.00 | 2022-08-07 | 80 | 2 | 8 | Budget |
| 9663 | 198.00 | 2023-01-05 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2023-11-07 | 80 | 6 | 12 | Actual |
| 357 | 806.00 | 2022-05-07 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
Generated 2025-06-07 00:32:04.799 UTC