[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 253 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20250 | 993.52 | 2023-11-12 | 80 | 6 | 8 | Actual |
| 22988 | 270.00 | 2024-02-10 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 11304 | 380.00 | 2023-03-12 | 80 | 6 | 3 | Budget |
| 39274 | 559.16 | 2025-04-12 | 80 | 1 | 13 | Actual |
| 10186 | 380.00 | 2023-02-10 | 80 | 6 | 3 | Budget |
| 19010 | 421.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-06-12 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-11 | 80 | 2 | 8 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 16415 | 42.25 | 2023-07-13 | 80 | 1 | 12 | Actual |
| 19806 | 788.00 | 2023-11-12 | 80 | 1 | 5 | Actual |
| 13505 | 1559.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 17474 | 23.10 | 2023-08-12 | 80 | 2 | 12 | Actual |
| 3537 | 200.00 | 2022-08-12 | 80 | 7 | 3 | Budget |
| 10510 | 690.00 | 2023-02-10 | 80 | 6 | 5 | Actual |
| 30568 | 557.00 | 2024-09-11 | 80 | 1 | 6 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-11 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2024-09-11 | 80 | 2 | 12 | Actual |
| 24347 | 115.65 | 2024-03-11 | 80 | 2 | 11 | Actual |
| 1402 | 650.00 | 2022-06-12 | 80 | 6 | 4 | Budget |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-10 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 3132 | 668.00 | 2022-07-13 | 80 | 6 | 7 | Actual |
| 28 | 586.00 | 2022-05-12 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-12 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 32212 | 168.85 | 2024-10-11 | 80 | 5 | 11 | Actual |
| 29639 | 1767.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-05-12 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-07-13 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-10-12 | 80 | 4 | 6 | Budget |
| 17188 | 819.28 | 2023-08-12 | 80 | 6 | 8 | Actual |
| 23345 | 178.42 | 2024-02-10 | 80 | 2 | 11 | Actual |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 17274 | 115.65 | 2023-08-12 | 80 | 2 | 11 | Actual |
| 24374 | 164.59 | 2024-03-11 | 80 | 3 | 11 | Actual |
| 6907 | 154.00 | 2022-11-12 | 80 | 7 | 3 | Actual |
| 28961 | 727.37 | 2024-07-12 | 80 | 6 | 12 | Actual |
| 33343 | 549.71 | 2024-11-11 | 80 | 6 | 11 | Actual |
| 3725 | 757.00 | 2022-08-12 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-03-11 | 80 | 4 | 6 | Actual |
| 8683 | 831.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-06-12 | 80 | 6 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-06-11 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-01-10 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-04-12 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-02-10 | 80 | 1 | 5 | Actual |
| 8214 | 840.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
Generated 2025-06-12 01:02:36.224 UTC