[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 269 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10918 | 850.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 4440 | 740.49 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-06-15 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 28395 | 320.00 | 2024-06-14 | 80 | 5 | 6 | Actual |
| 26925 | 421.00 | 2024-05-14 | 80 | 7 | 3 | Actual |
| 2525 | 655.00 | 2022-06-15 | 80 | 6 | 4 | Actual |
| 1813 | 202.00 | 2022-05-15 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-05-15 | 80 | 1 | 12 | Actual |
| 16778 | 827.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 30510 | 1081.00 | 2024-08-14 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-04-14 | 80 | 4 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-13 | 80 | 1 | 7 | Actual |
| 26147 | 288.00 | 2024-04-13 | 80 | 6 | 6 | Actual |
| 18217 | 955.64 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 22962 | 492.00 | 2024-01-13 | 80 | 3 | 6 | Actual |
| 17922 | 561.00 | 2023-08-15 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-15 | 80 | 6 | 3 | Actual |
| 26329 | 1069.28 | 2024-04-13 | 80 | 2 | 8 | Actual |
| 13093 | 480.00 | 2023-03-15 | 80 | 6 | 6 | Budget |
| 13627 | 798.00 | 2023-04-14 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-03-15 | 80 | 1 | 5 | Actual |
| 23549 | 55.02 | 2024-01-13 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-03-15 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-06-14 | 80 | 2 | 12 | Actual |
| 2885 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 20217 | 860.19 | 2023-10-15 | 80 | 2 | 8 | Actual |
| 8546 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 2467 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-11-15 | 80 | 6 | 6 | Actual |
| 6954 | 1051.00 | 2022-10-15 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 643 | 380.00 | 2022-04-14 | 80 | 4 | 6 | Budget |
| 24996 | 529.00 | 2024-03-14 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-15 | 80 | 1 | 3 | Actual |
| 6207 | 655.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 2662 | 890.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 4006 | 446.00 | 2022-07-15 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-06-15 | 80 | 1 | 8 | Budget |
| 8604 | 501.00 | 2022-11-15 | 80 | 6 | 6 | Actual |
| 19480 | 20.97 | 2023-09-14 | 80 | 1 | 12 | Actual |
| 10917 | 955.00 | 2023-01-13 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 3396 | 611.00 | 2022-07-15 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-03-14 | 80 | 2 | 12 | Actual |
| 33107 | 2026.88 | 2024-10-14 | 80 | 1 | 8 | Actual |
| 30568 | 557.00 | 2024-08-14 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-15 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2024-10-14 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-11-15 | 80 | 7 | 3 | Actual |
| 2932 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 7014 | 750.00 | 2022-10-15 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-04-14 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 13233 | 750.00 | 2023-03-15 | 80 | 6 | 7 | Budget |
| 35035 | 946.00 | 2024-12-13 | 80 | 6 | 5 | Actual |
Generated 2025-05-14 21:05:16.612 UTC