[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 225 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3458 | 380.00 | 2022-07-11 | 80 | 6 | 3 | Budget |
| 830 | 950.00 | 2022-04-10 | 80 | 1 | 7 | Budget |
| 4908 | 650.00 | 2022-08-11 | 80 | 6 | 5 | Budget |
| 7232 | 620.00 | 2022-10-11 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2022-09-10 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-10 | 80 | 5 | 11 | Actual |
| 24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 5130 | 380.00 | 2022-08-11 | 80 | 4 | 6 | Budget |
| 1814 | 200.00 | 2022-05-11 | 80 | 5 | 6 | Budget |
| 5236 | 480.00 | 2022-08-11 | 80 | 6 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-11 | 80 | 1 | 4 | Actual |
| 7748 | 480.00 | 2022-10-11 | 80 | 2 | 8 | Budget |
| 13032 | 351.00 | 2023-03-11 | 80 | 5 | 6 | Actual |
| 24968 | 91.00 | 2024-03-10 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-01-09 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-01-09 | 80 | 6 | 4 | Budget |
| 9616 | 380.00 | 2022-12-09 | 80 | 4 | 6 | Budget |
| 4054 | 280.00 | 2022-07-11 | 80 | 5 | 6 | Budget |
| 22454 | 369.91 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-09 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2022-06-11 | 80 | 2 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-10 | 80 | 6 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-11 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-08-10 | 80 | 6 | 13 | Actual |
| 1159 | 550.00 | 2022-05-11 | 80 | 1 | 3 | Budget |
| 4907 | 749.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 4253 | 650.00 | 2022-07-11 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2024-08-10 | 80 | 7 | 3 | Actual |
| 21244 | 860.19 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-01-09 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-05-10 | 80 | 3 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-09 | 80 | 1 | 3 | Actual |
| 14463 | 62.46 | 2023-04-10 | 80 | 6 | 12 | Actual |
| 21930 | 365.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-11 | 80 | 1 | 3 | Actual |
| 6502 | 793.00 | 2022-09-10 | 80 | 6 | 7 | Actual |
| 24996 | 529.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-03-11 | 80 | 2 | 11 | Actual |
| 13756 | 567.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 2789 | 200.00 | 2022-06-11 | 80 | 2 | 6 | Budget |
| 36998 | 803.02 | 2025-01-09 | 80 | 2 | 13 | Actual |
| 34822 | 1047.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-01-09 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2022-10-11 | 80 | 1 | 3 | Actual |
| 11382 | 200.00 | 2023-02-08 | 80 | 7 | 3 | Budget |
| 26114 | 209.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 24228 | 779.88 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-03-11 | 80 | 2 | 12 | Actual |
| 3536 | 173.00 | 2022-07-11 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-09 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-02-08 | 80 | 6 | 12 | Actual |
| 18156 | 1360.20 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-08 | 80 | 1 | 4 | Actual |
| 34350 | 950.78 | 2024-11-10 | 80 | 1 | 11 | Actual |
| 18509 | 70.97 | 2023-08-11 | 80 | 6 | 12 | Actual |
| 9335 | 772.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 33884 | 1240.00 | 2024-11-10 | 80 | 6 | 5 | Actual |
| 4440 | 740.49 | 2022-07-11 | 80 | 6 | 8 | Actual |
| 12291 | 480.00 | 2023-02-08 | 80 | 6 | 8 | Budget |
Generated 2025-05-10 11:19:33.769 UTC