[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 314 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16323 | 60.33 | 2023-06-11 | 80 | 5 | 11 | Actual |
| 20779 | 669.00 | 2023-11-11 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-10 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2024-10-10 | 80 | 6 | 12 | Actual |
| 14639 | 931.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-06-11 | 80 | 2 | 6 | Actual |
| 7233 | 550.00 | 2022-10-11 | 80 | 1 | 6 | Budget |
| 36913 | 683.75 | 2025-01-09 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-11-10 | 80 | 4 | 11 | Actual |
| 18686 | 984.00 | 2023-09-10 | 80 | 1 | 4 | Actual |
| 4007 | 380.00 | 2022-07-11 | 80 | 4 | 6 | Budget |
| 32455 | 678.46 | 2024-09-09 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2022-12-09 | 80 | 3 | 6 | Budget |
| 20956 | 137.00 | 2023-11-11 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 7015 | 742.00 | 2022-10-11 | 80 | 6 | 4 | Actual |
| 1623 | 550.00 | 2022-05-11 | 80 | 1 | 6 | Budget |
| 11244 | 710.00 | 2023-02-08 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2022-12-09 | 80 | 2 | 8 | Actual |
| 15262 | 58.21 | 2023-05-11 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-04-10 | 80 | 6 | 7 | Budget |
| 24428 | 56.08 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
| 13361 | 380.00 | 2023-03-11 | 80 | 2 | 8 | Budget |
| 28780 | 435.87 | 2024-06-10 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 547 | 200.00 | 2022-04-10 | 80 | 2 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-11 | 80 | 6 | 5 | Actual |
| 23104 | 1039.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-09 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-07-11 | 80 | 1 | 3 | Actual |
| 16415 | 42.25 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-08 | 80 | 6 | 8 | Actual |
| 15590 | 286.00 | 2023-06-11 | 80 | 7 | 3 | Actual |
| 18566 | 1848.00 | 2023-09-10 | 80 | 1 | 3 | Actual |
| 9521 | 225.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-10 | 80 | 6 | 13 | Actual |
| 9570 | 648.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-03-11 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-10-11 | 80 | 6 | 8 | Actual |
| 13897 | 331.00 | 2023-04-10 | 80 | 4 | 6 | Actual |
| 30978 | 713.54 | 2024-08-10 | 80 | 1 | 11 | Actual |
| 88 | 380.00 | 2022-04-10 | 80 | 6 | 3 | Budget |
| 27689 | 555.02 | 2024-05-10 | 80 | 6 | 11 | Actual |
| 7700 | 750.00 | 2022-10-11 | 80 | 1 | 8 | Budget |
| 21278 | 779.88 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-08-10 | 80 | 7 | 3 | Actual |
| 18006 | 401.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-11 | 80 | 1 | 4 | Actual |
| 35290 | 1646.00 | 2024-12-09 | 80 | 1 | 7 | Actual |
| 14731 | 875.00 | 2023-05-11 | 80 | 1 | 5 | Actual |
| 9473 | 550.00 | 2022-12-09 | 80 | 1 | 6 | Budget |
| 15114 | 1751.11 | 2023-05-11 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
| 19188 | 898.07 | 2023-09-10 | 80 | 2 | 8 | Actual |
| 32604 | 520.00 | 2024-10-10 | 80 | 7 | 3 | Actual |
| 13313 | 1360.20 | 2023-03-11 | 80 | 1 | 8 | Actual |
Generated 2025-05-10 22:35:53.534 UTC