[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11634 | 856.00 | 2023-03-13 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-07-14 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-05-12 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-12 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-12 | 80 | 1 | 4 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2022-09-13 | 80 | 1 | 8 | Budget |
| 37242 | 1386.00 | 2025-03-13 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 14347 | 230.55 | 2023-05-13 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 10685 | 550.00 | 2023-02-11 | 80 | 3 | 6 | Budget |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 35612 | 84.80 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-13 | 80 | 1 | 3 | Actual |
| 21930 | 365.00 | 2024-01-11 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-12-14 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 20308 | 392.26 | 2023-11-13 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-02-11 | 80 | 6 | 4 | Budget |
| 17774 | 644.00 | 2023-09-13 | 80 | 1 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 9148 | 100.00 | 2023-01-11 | 80 | 7 | 3 | Budget |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 19899 | 421.00 | 2023-11-13 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-04-13 | 80 | 6 | 5 | Budget |
| 12840 | 513.00 | 2023-04-13 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-10-13 | 80 | 4 | 6 | Budget |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-03-13 | 80 | 5 | 6 | Budget |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 31180 | 210.34 | 2024-09-12 | 80 | 2 | 12 | Actual |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-04-12 | 80 | 2 | 8 | Actual |
| 12433 | 356.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 15262 | 58.21 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 38357 | 2034.00 | 2025-04-13 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-06-13 | 80 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 3910 | 287.00 | 2022-08-13 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 07:22:33.374 UTC