[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12370 | 550.00 | 2023-04-15 | 80 | 1 | 3 | Budget |
| 16242 | 51.82 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 39216 | 939.07 | 2025-04-15 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-09-15 | 80 | 1 | 3 | Budget |
| 890 | 676.00 | 2022-05-15 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-07-16 | 80 | 6 | 7 | Budget |
| 4657 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 18978 | 186.00 | 2023-10-15 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-06-15 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-03-14 | 80 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-13 | 80 | 6 | 4 | Actual |
| 8026 | 150.00 | 2022-12-16 | 80 | 7 | 3 | Actual |
| 17654 | 197.00 | 2023-09-15 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 39096 | 652.90 | 2025-04-15 | 80 | 6 | 11 | Actual |
| 12699 | 850.00 | 2023-04-15 | 80 | 1 | 5 | Budget |
| 37420 | 186.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 13871 | 406.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 1766 | 458.00 | 2022-06-15 | 80 | 4 | 6 | Actual |
| 10048 | 764.73 | 2023-01-13 | 80 | 6 | 8 | Actual |
| 19954 | 495.00 | 2023-11-15 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-14 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2022-07-16 | 80 | 6 | 5 | Actual |
| 21445 | 52.89 | 2023-12-16 | 80 | 5 | 11 | Actual |
| 26007 | 293.00 | 2024-05-14 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-05-15 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2022-08-15 | 80 | 5 | 6 | Budget |
| 33672 | 992.00 | 2024-12-15 | 80 | 6 | 3 | Actual |
| 30510 | 1081.00 | 2024-09-14 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-06-14 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-06-15 | 80 | 1 | 6 | Actual |
| 1544 | 617.00 | 2022-06-15 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 9335 | 772.00 | 2023-01-13 | 80 | 1 | 5 | Actual |
| 18778 | 638.00 | 2023-10-15 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-08-15 | 80 | 1 | 3 | Budget |
| 14639 | 931.00 | 2023-06-15 | 80 | 1 | 4 | Actual |
| 13361 | 380.00 | 2023-04-15 | 80 | 2 | 8 | Budget |
| 12558 | 1000.00 | 2023-04-15 | 80 | 1 | 4 | Budget |
| 33729 | 362.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 33463 | 813.54 | 2024-11-14 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2024-12-15 | 80 | 3 | 11 | Actual |
| 36298 | 666.00 | 2025-02-13 | 80 | 3 | 6 | Actual |
| 32604 | 520.00 | 2024-11-14 | 80 | 7 | 3 | Actual |
| 8452 | 655.00 | 2022-12-16 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-01-13 | 80 | 1 | 6 | Budget |
| 34579 | 203.95 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-05-15 | 80 | 6 | 7 | Budget |
| 26241 | 1171.00 | 2024-05-14 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 4705 | 1100.00 | 2022-09-15 | 80 | 1 | 4 | Budget |
| 2884 | 446.00 | 2022-07-16 | 80 | 4 | 6 | Actual |
| 17505 | 72.04 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-04-15 | 80 | 6 | 3 | Budget |
| 5034 | 225.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-08-15 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 971 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
Generated 2025-06-14 07:53:01.245 UTC