[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14520 | 1396.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-09 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2022-08-11 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-09-10 | 80 | 1 | 6 | Actual |
| 14260 | 59.27 | 2023-04-10 | 80 | 2 | 11 | Actual |
| 4193 | 756.00 | 2022-07-11 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-11 | 80 | 1 | 8 | Actual |
| 2141 | 380.00 | 2022-05-11 | 80 | 2 | 8 | Budget |
| 2741 | 550.00 | 2022-06-11 | 80 | 1 | 6 | Budget |
| 6360 | 480.00 | 2022-09-10 | 80 | 6 | 6 | Budget |
| 37393 | 543.00 | 2025-02-08 | 80 | 1 | 6 | Actual |
| 7889 | 537.00 | 2022-11-11 | 80 | 1 | 3 | Actual |
| 10686 | 632.00 | 2023-01-09 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-10-11 | 80 | 5 | 6 | Budget |
| 28640 | 1025.34 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-04-10 | 80 | 5 | 6 | Actual |
| 20390 | 226.30 | 2023-10-11 | 80 | 4 | 11 | Actual |
| 17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 7330 | 648.00 | 2022-10-11 | 80 | 3 | 6 | Actual |
| 1623 | 550.00 | 2022-05-11 | 80 | 1 | 6 | Budget |
| 34822 | 1047.00 | 2024-12-09 | 80 | 6 | 3 | Actual |
| 17301 | 163.53 | 2023-07-11 | 80 | 3 | 11 | Actual |
| 9664 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
| 16415 | 42.25 | 2023-06-11 | 80 | 1 | 12 | Actual |
| 9800 | 1029.00 | 2022-12-09 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-11 | 80 | 2 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-10 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-02-08 | 80 | 4 | 11 | Actual |
| 36880 | 109.27 | 2025-01-09 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-10 | 80 | 6 | 5 | Actual |
| 10264 | 162.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2023-07-11 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2024-10-10 | 80 | 7 | 3 | Actual |
| 34432 | 430.55 | 2024-11-10 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-06-10 | 80 | 6 | 11 | Actual |
| 35035 | 946.00 | 2024-12-09 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-01-09 | 80 | 6 | 5 | Actual |
| 37179 | 405.00 | 2025-02-08 | 80 | 7 | 3 | Actual |
| 32455 | 678.46 | 2024-09-09 | 80 | 6 | 13 | Actual |
| 28606 | 1058.68 | 2024-06-10 | 80 | 2 | 8 | Actual |
| 35233 | 470.00 | 2024-12-09 | 80 | 6 | 6 | Actual |
| 38683 | 536.00 | 2025-03-11 | 80 | 6 | 6 | Actual |
| 23225 | 675.34 | 2024-01-09 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-09-10 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-09 | 80 | 1 | 8 | Actual |
| 14432 | 22.04 | 2023-04-10 | 80 | 2 | 12 | Actual |
| 18813 | 827.00 | 2023-09-10 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2024-11-10 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-06-10 | 80 | 6 | 12 | Actual |
| 27601 | 564.60 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-01-09 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-11-11 | 80 | 1 | 8 | Budget |
| 7621 | 750.00 | 2022-10-11 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2022-08-11 | 80 | 1 | 3 | Budget |
| 18330 | 172.04 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 1403 | 680.00 | 2022-05-11 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-10-10 | 80 | 6 | 3 | Actual |
Generated 2025-05-10 19:58:07.981 UTC