[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 316 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14347 | 230.55 | 2023-05-07 | 80 | 6 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 1403 | 680.00 | 2022-06-07 | 80 | 6 | 4 | Actual |
| 30886 | 955.64 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-11-07 | 80 | 1 | 7 | Budget |
| 33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 26147 | 288.00 | 2024-05-06 | 80 | 6 | 6 | Actual |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 3459 | 382.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 24228 | 779.88 | 2024-03-06 | 80 | 2 | 8 | Actual |
| 30675 | 272.00 | 2024-09-06 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-04-07 | 80 | 2 | 8 | Budget |
| 7700 | 750.00 | 2022-11-07 | 80 | 1 | 8 | Budget |
| 11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 10373 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 19629 | 1051.00 | 2023-11-07 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-12-08 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2022-08-07 | 80 | 1 | 4 | Budget |
| 34879 | 444.00 | 2025-01-05 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 12104 | 750.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 22934 | 94.00 | 2024-02-05 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2024-10-06 | 80 | 6 | 13 | Actual |
| 23259 | 740.49 | 2024-02-05 | 80 | 6 | 8 | Actual |
| 13627 | 798.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 6581 | 750.00 | 2022-10-07 | 80 | 1 | 8 | Budget |
| 16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-09-06 | 80 | 6 | 7 | Actual |
| 11962 | 444.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-07 | 80 | 4 | 6 | Budget |
| 29674 | 1247.00 | 2024-08-06 | 80 | 6 | 7 | Actual |
| 32395 | 608.28 | 2024-10-06 | 80 | 1 | 13 | Actual |
| 35445 | 1210.19 | 2025-01-05 | 80 | 6 | 8 | Actual |
| 26241 | 1171.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2022-09-07 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-07 | 80 | 2 | 12 | Actual |
| 10780 | 300.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 11761 | 300.00 | 2023-03-07 | 80 | 2 | 6 | Actual |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-07 | 80 | 6 | 4 | Actual |
| 15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 34907 | 2003.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 9472 | 632.00 | 2023-01-05 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 12433 | 356.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 29907 | 512.47 | 2024-08-06 | 80 | 3 | 11 | Actual |
| 33942 | 606.00 | 2024-12-07 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
| 34259 | 1285.95 | 2024-12-07 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 596 | 550.00 | 2022-05-07 | 80 | 3 | 6 | Budget |
| 2467 | 1000.00 | 2022-07-08 | 80 | 1 | 4 | Budget |
| 31891 | 1731.00 | 2024-10-06 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
Generated 2025-06-06 23:41:44.195 UTC