[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 327 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8452 | 655.00 | 2022-11-15 | 80 | 3 | 6 | Actual |
| 21158 | 823.00 | 2023-11-15 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 9569 | 550.00 | 2022-12-13 | 80 | 3 | 6 | Budget |
| 3863 | 480.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 32131 | 366.72 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-14 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-08-15 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2024-10-14 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-02-12 | 80 | 3 | 6 | Budget |
| 38122 | 531.09 | 2025-02-12 | 80 | 1 | 13 | Actual |
| 16943 | 211.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2022-12-13 | 80 | 6 | 6 | Budget |
| 36794 | 475.24 | 2025-01-13 | 80 | 6 | 11 | Actual |
| 28899 | 610.34 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 33309 | 334.81 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-01-13 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-02-12 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-09-14 | 80 | 3 | 6 | Budget |
| 13312 | 750.00 | 2023-03-15 | 80 | 1 | 8 | Budget |
| 2788 | 133.00 | 2022-06-15 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-15 | 80 | 1 | 8 | Actual |
| 32667 | 1323.00 | 2024-10-14 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 890 | 676.00 | 2022-04-14 | 80 | 6 | 7 | Actual |
| 1342 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-15 | 80 | 5 | 11 | Actual |
| 8075 | 1100.00 | 2022-11-15 | 80 | 1 | 4 | Budget |
| 17505 | 72.04 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 17716 | 620.00 | 2023-08-15 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 4332 | 1035.95 | 2022-07-15 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2022-12-13 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 16778 | 827.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 4986 | 480.00 | 2022-08-15 | 80 | 1 | 6 | Budget |
| 31299 | 715.30 | 2024-08-14 | 80 | 2 | 13 | Actual |
| 11492 | 798.00 | 2023-02-12 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2024-05-14 | 80 | 5 | 6 | Actual |
| 39154 | 575.24 | 2025-03-15 | 80 | 1 | 12 | Actual |
| 18098 | 756.00 | 2023-08-15 | 80 | 6 | 7 | Actual |
| 5455 | 750.00 | 2022-08-15 | 80 | 1 | 8 | Budget |
| 27747 | 636.94 | 2024-05-14 | 80 | 1 | 12 | Actual |
| 17301 | 163.53 | 2023-07-15 | 80 | 3 | 11 | Actual |
| 8932 | 380.00 | 2022-11-15 | 80 | 6 | 8 | Budget |
| 20451 | 219.91 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 20567 | 67.78 | 2023-10-15 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-10-15 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-06-15 | 80 | 1 | 5 | Actual |
| 25433 | 160.34 | 2024-03-14 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 8824 | 1079.89 | 2022-11-15 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2022-08-15 | 80 | 6 | 3 | Actual |
| 19222 | 740.49 | 2023-09-14 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-15 | 80 | 1 | 7 | Actual |
Generated 2025-05-14 15:18:07.405 UTC