[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 297 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20308 | 392.26 | 2023-10-12 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-09-11 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-11 | 80 | 6 | 8 | Actual |
| 17597 | 1108.00 | 2023-08-12 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-05-12 | 80 | 5 | 6 | Budget |
| 37030 | 722.32 | 2025-01-10 | 80 | 6 | 13 | Actual |
| 2990 | 480.00 | 2022-06-12 | 80 | 6 | 6 | Budget |
| 28899 | 610.34 | 2024-06-11 | 80 | 1 | 12 | Actual |
| 16863 | 128.00 | 2023-07-12 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-09-11 | 80 | 6 | 5 | Actual |
| 16094 | 1517.78 | 2023-06-12 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-12 | 80 | 1 | 12 | Actual |
| 34292 | 982.92 | 2024-11-11 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-07-11 | 80 | 6 | 12 | Actual |
| 37474 | 445.00 | 2025-02-09 | 80 | 4 | 6 | Actual |
| 36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-04-11 | 80 | 1 | 4 | Actual |
| 27078 | 946.00 | 2024-05-11 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-12 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-07-11 | 80 | 1 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-12 | 80 | 1 | 3 | Actual |
| 8683 | 831.00 | 2022-11-12 | 80 | 1 | 7 | Actual |
| 2884 | 446.00 | 2022-06-12 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-10 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-09 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2022-12-10 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 10264 | 162.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 14931 | 242.00 | 2023-05-12 | 80 | 5 | 6 | Actual |
| 11244 | 710.00 | 2023-02-09 | 80 | 1 | 3 | Actual |
| 31601 | 1318.00 | 2024-09-10 | 80 | 1 | 5 | Actual |
| 27217 | 471.00 | 2024-05-11 | 80 | 4 | 6 | Actual |
| 6110 | 480.00 | 2022-09-11 | 80 | 1 | 6 | Budget |
| 11493 | 650.00 | 2023-02-09 | 80 | 6 | 4 | Budget |
| 2341 | 349.00 | 2022-06-12 | 80 | 6 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-12 | 80 | 1 | 3 | Actual |
| 14731 | 875.00 | 2023-05-12 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 29019 | 553.89 | 2024-06-11 | 80 | 1 | 13 | Actual |
| 24671 | 1029.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-06-11 | 80 | 4 | 11 | Actual |
| 4254 | 757.00 | 2022-07-12 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-02-09 | 80 | 1 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-10 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2024-09-10 | 80 | 1 | 6 | Actual |
| 39008 | 339.06 | 2025-03-12 | 80 | 3 | 11 | Actual |
| 2931 | 270.00 | 2022-06-12 | 80 | 5 | 6 | Actual |
| 14432 | 22.04 | 2023-04-11 | 80 | 2 | 12 | Actual |
| 30858 | 2625.37 | 2024-08-11 | 80 | 1 | 8 | Actual |
| 38485 | 1301.00 | 2025-03-12 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-02-09 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-09-11 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-04-10 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-10-11 | 80 | 4 | 6 | Actual |
| 26504 | 213.53 | 2024-04-10 | 80 | 4 | 11 | Actual |
| 4908 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 25231 | 1698.08 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-11 | 80 | 1 | 7 | Actual |
| 31891 | 1731.00 | 2024-09-10 | 80 | 1 | 7 | Actual |
| 1543 | 650.00 | 2022-05-12 | 80 | 6 | 5 | Budget |
Generated 2025-05-11 21:24:18.545 UTC