[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 250 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2661 | 650.00 | 2022-06-11 | 80 | 6 | 5 | Budget |
| 16269 | 166.72 | 2023-06-11 | 80 | 3 | 11 | Actual |
| 16357 | 206.08 | 2023-06-11 | 80 | 6 | 11 | Actual |
| 35764 | 983.76 | 2024-12-09 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2023-11-11 | 80 | 3 | 11 | Actual |
| 15804 | 450.00 | 2023-06-11 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-11-11 | 80 | 3 | 6 | Actual |
| 9011 | 578.00 | 2022-12-09 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
| 28899 | 610.34 | 2024-06-10 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-02-08 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-10-11 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 6769 | 550.00 | 2022-10-11 | 80 | 1 | 3 | Budget |
| 2093 | 750.00 | 2022-05-11 | 80 | 1 | 8 | Budget |
| 1402 | 650.00 | 2022-05-11 | 80 | 6 | 4 | Budget |
| 13093 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 1482 | 850.00 | 2022-05-11 | 80 | 1 | 5 | Budget |
| 32158 | 427.36 | 2024-09-09 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2022-12-09 | 80 | 1 | 5 | Budget |
| 29549 | 266.00 | 2024-07-10 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-05-11 | 80 | 3 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 35558 | 414.60 | 2024-12-09 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-09 | 80 | 1 | 7 | Actual |
| 11963 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 33969 | 176.00 | 2024-11-10 | 80 | 2 | 6 | Actual |
| 35093 | 483.00 | 2024-12-09 | 80 | 1 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-11 | 80 | 1 | 4 | Budget |
| 18156 | 1360.20 | 2023-08-11 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-09-09 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-09-10 | 80 | 2 | 8 | Budget |
| 16094 | 1517.78 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 9394 | 808.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
| 38149 | 678.46 | 2025-02-08 | 80 | 2 | 13 | Actual |
| 24228 | 779.88 | 2024-02-08 | 80 | 2 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-11 | 80 | 6 | 3 | Actual |
| 31152 | 610.34 | 2024-08-10 | 80 | 1 | 12 | Actual |
| 8546 | 200.00 | 2022-11-11 | 80 | 5 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-08 | 80 | 6 | 4 | Actual |
| 27454 | 1401.11 | 2024-05-10 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-09 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-09-10 | 80 | 2 | 6 | Actual |
| 6829 | 454.00 | 2022-10-11 | 80 | 6 | 3 | Actual |
| 10187 | 393.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 748 | 480.00 | 2022-04-10 | 80 | 6 | 6 | Budget |
| 19980 | 314.00 | 2023-10-11 | 80 | 4 | 6 | Actual |
| 24941 | 361.00 | 2024-03-10 | 80 | 1 | 6 | Actual |
| 30649 | 338.00 | 2024-08-10 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-03-11 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-02-08 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-10-10 | 80 | 4 | 6 | Actual |
| 34822 | 1047.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-09-10 | 80 | 4 | 6 | Actual |
| 15350 | 345.45 | 2023-05-11 | 80 | 6 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-11 | 80 | 1 | 4 | Actual |
| 22757 | 571.00 | 2024-01-09 | 80 | 6 | 4 | Actual |
| 13843 | 131.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
| 25578 | 25.23 | 2024-03-10 | 80 | 2 | 12 | Actual |
Generated 2025-05-10 17:47:16.943 UTC