[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 233 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 14463 | 62.46 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-05-06 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 34378 | 183.74 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 16778 | 827.00 | 2023-08-06 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2023-10-06 | 80 | 2 | 11 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 31033 | 532.68 | 2024-09-05 | 80 | 3 | 11 | Actual |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
Generated 2025-06-05 13:00:31.438 UTC