[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 253 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21364 | 160.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 10685 | 550.00 | 2023-01-10 | 80 | 3 | 6 | Budget |
| 23967 | 519.00 | 2024-02-09 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-09 | 80 | 6 | 13 | Actual |
| 8746 | 750.00 | 2022-11-12 | 80 | 6 | 7 | Budget |
| 7154 | 650.00 | 2022-10-12 | 80 | 6 | 5 | Budget |
| 5891 | 617.00 | 2022-09-11 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2024-06-11 | 80 | 7 | 3 | Actual |
| 20659 | 992.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2024-12-10 | 80 | 1 | 12 | Actual |
| 34405 | 485.87 | 2024-11-11 | 80 | 3 | 11 | Actual |
| 26422 | 453.96 | 2024-04-10 | 80 | 1 | 11 | Actual |
| 24347 | 115.65 | 2024-02-09 | 80 | 2 | 11 | Actual |
| 16036 | 1050.00 | 2023-06-12 | 80 | 6 | 7 | Actual |
| 10839 | 480.00 | 2023-01-10 | 80 | 6 | 6 | Budget |
| 32604 | 520.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-04-11 | 80 | 1 | 4 | Actual |
| 12620 | 650.00 | 2023-03-12 | 80 | 6 | 4 | Budget |
| 4657 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2023-06-12 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2023-10-12 | 80 | 3 | 6 | Actual |
| 11712 | 480.00 | 2023-02-09 | 80 | 1 | 6 | Budget |
| 1078 | 598.06 | 2022-04-11 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-01-10 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-05-12 | 80 | 1 | 5 | Budget |
| 16269 | 166.72 | 2023-06-12 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2024-07-11 | 80 | 2 | 13 | Actual |
| 32818 | 636.00 | 2024-10-11 | 80 | 1 | 6 | Actual |
| 29523 | 400.00 | 2024-07-11 | 80 | 4 | 6 | Actual |
| 2741 | 550.00 | 2022-06-12 | 80 | 1 | 6 | Budget |
| 33757 | 1776.00 | 2024-11-11 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 6301 | 246.00 | 2022-09-11 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 34350 | 950.78 | 2024-11-11 | 80 | 1 | 11 | Actual |
| 2013 | 650.00 | 2022-05-12 | 80 | 6 | 7 | Budget |
| 20217 | 860.19 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2022-08-12 | 80 | 6 | 4 | Budget |
| 23606 | 1562.00 | 2024-02-09 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-04-11 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-12 | 80 | 1 | 4 | Actual |
| 32899 | 428.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-01-10 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-10 | 80 | 1 | 11 | Actual |
| 547 | 200.00 | 2022-04-11 | 80 | 2 | 6 | Budget |
| 10917 | 955.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-05-11 | 80 | 3 | 11 | Actual |
| 34730 | 671.44 | 2024-11-11 | 80 | 6 | 13 | Actual |
| 29291 | 1062.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2024-08-11 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-05-11 | 80 | 1 | 12 | Actual |
| 14851 | 169.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 35558 | 414.60 | 2024-12-10 | 80 | 3 | 11 | Actual |
| 10636 | 211.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2022-08-12 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-06-12 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2024-07-11 | 80 | 5 | 6 | Actual |
| 20250 | 993.52 | 2023-10-12 | 80 | 6 | 8 | Actual |
Generated 2025-05-11 19:05:12.002 UTC