[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 27 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22849 | 638.00 | 2024-01-15 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-08-17 | 80 | 1 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-16 | 80 | 1 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2024-10-16 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
| 5315 | 789.00 | 2022-08-17 | 80 | 1 | 7 | Actual |
| 11571 | 898.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-11-16 | 80 | 2 | 13 | Actual |
| 25730 | 983.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-16 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-15 | 80 | 1 | 7 | Budget |
| 37500 | 326.00 | 2025-02-14 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-03-17 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-03-16 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2024-09-15 | 80 | 6 | 13 | Actual |
| 1078 | 598.06 | 2022-04-16 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-17 | 80 | 6 | 8 | Actual |
| 8931 | 478.36 | 2022-11-17 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-02-14 | 80 | 1 | 3 | Actual |
| 33429 | 112.46 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 18303 | 60.33 | 2023-08-17 | 80 | 2 | 11 | Actual |
| 31801 | 291.00 | 2024-09-15 | 80 | 5 | 6 | Actual |
| 19714 | 921.00 | 2023-10-17 | 80 | 1 | 4 | Actual |
| 3725 | 757.00 | 2022-07-17 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 29549 | 266.00 | 2024-07-16 | 80 | 5 | 6 | Actual |
| 12042 | 848.00 | 2023-02-14 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-07-17 | 80 | 5 | 6 | Budget |
| 15859 | 509.00 | 2023-06-17 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-03-17 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-02-14 | 80 | 6 | 6 | Budget |
| 9800 | 1029.00 | 2022-12-15 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-05-16 | 80 | 6 | 13 | Actual |
| 14824 | 412.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-11-16 | 80 | 7 | 3 | Actual |
| 1402 | 650.00 | 2022-05-17 | 80 | 6 | 4 | Budget |
| 6581 | 750.00 | 2022-09-16 | 80 | 1 | 8 | Budget |
| 20744 | 1051.00 | 2023-11-17 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 6954 | 1051.00 | 2022-10-17 | 80 | 1 | 4 | Actual |
| 23459 | 312.47 | 2024-01-15 | 80 | 6 | 11 | Actual |
| 37590 | 1646.00 | 2025-02-14 | 80 | 1 | 7 | Actual |
| 11903 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 22421 | 238.00 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 36913 | 683.75 | 2025-01-15 | 80 | 6 | 12 | Actual |
| 11712 | 480.00 | 2023-02-14 | 80 | 1 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-17 | 80 | 6 | 5 | Actual |
| 10733 | 515.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 21957 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 3862 | 595.00 | 2022-07-17 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2024-12-15 | 80 | 1 | 3 | Actual |
| 3258 | 511.70 | 2022-06-17 | 80 | 2 | 8 | Actual |
| 25852 | 861.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 37179 | 405.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 11382 | 200.00 | 2023-02-14 | 80 | 7 | 3 | Budget |
| 10509 | 650.00 | 2023-01-15 | 80 | 6 | 5 | Budget |
| 17974 | 169.00 | 2023-08-17 | 80 | 5 | 6 | Actual |
| 33282 | 349.70 | 2024-10-16 | 80 | 3 | 11 | Actual |
| 11810 | 550.00 | 2023-02-14 | 80 | 3 | 6 | Budget |
Generated 2025-05-16 23:46:24.411 UTC