[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 221 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7949 | 480.00 | 2022-12-03 | 80 | 6 | 3 | Budget |
| 27893 | 1083.73 | 2024-06-01 | 80 | 2 | 13 | Actual |
| 27866 | 360.91 | 2024-06-01 | 80 | 1 | 13 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 18601 | 935.00 | 2023-10-02 | 80 | 6 | 3 | Actual |
| 12104 | 750.00 | 2023-03-02 | 80 | 6 | 7 | Budget |
| 643 | 380.00 | 2022-05-02 | 80 | 4 | 6 | Budget |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2022-12-31 | 80 | 3 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-02 | 80 | 1 | 5 | Actual |
| 28520 | 1143.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-04-01 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-11-01 | 80 | 6 | 13 | Actual |
| 10264 | 162.00 | 2023-01-31 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-03 | 80 | 1 | 8 | Actual |
| 14931 | 242.00 | 2023-06-02 | 80 | 5 | 6 | Actual |
| 36708 | 419.92 | 2025-01-31 | 80 | 3 | 11 | Actual |
| 25460 | 114.59 | 2024-04-01 | 80 | 5 | 11 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-08-02 | 80 | 6 | 7 | Actual |
| 14964 | 360.00 | 2023-06-02 | 80 | 6 | 6 | Actual |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 14851 | 169.00 | 2023-06-02 | 80 | 2 | 6 | Actual |
| 16473 | 44.38 | 2023-07-03 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2022-12-31 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-03-02 | 80 | 2 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-01 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-10-01 | 80 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-02 | 80 | 1 | 3 | Actual |
| 15350 | 345.45 | 2023-06-02 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 1543 | 650.00 | 2022-06-02 | 80 | 6 | 5 | Budget |
| 7748 | 480.00 | 2022-11-02 | 80 | 2 | 8 | Budget |
| 32045 | 1196.56 | 2024-10-01 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-07-03 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-04-01 | 80 | 6 | 5 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 16530 | 1622.00 | 2023-08-02 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-02 | 80 | 6 | 5 | Budget |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 6690 | 669.28 | 2022-10-02 | 80 | 6 | 8 | Actual |
| 14138 | 623.82 | 2023-05-02 | 80 | 2 | 8 | Actual |
| 7948 | 416.00 | 2022-12-03 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2023-12-03 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-02 | 80 | 6 | 5 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 8276 | 668.00 | 2022-12-03 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-05-01 | 80 | 1 | 8 | Actual |
| 19926 | 167.00 | 2023-11-02 | 80 | 2 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-01 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-12-02 | 80 | 7 | 3 | Actual |
| 8605 | 480.00 | 2022-12-03 | 80 | 6 | 6 | Budget |
| 1671 | 200.00 | 2022-06-02 | 80 | 2 | 6 | Budget |
| 2741 | 550.00 | 2022-07-03 | 80 | 1 | 6 | Budget |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 23606 | 1562.00 | 2024-03-01 | 80 | 1 | 3 | Actual |
Generated 2025-06-01 16:44:37.409 UTC