[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 331 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18926 | 468.00 | 2023-09-09 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-08 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-04-09 | 80 | 2 | 12 | Actual |
| 4006 | 446.00 | 2022-07-10 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-02-07 | 80 | 6 | 6 | Budget |
| 22988 | 270.00 | 2024-01-08 | 80 | 4 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-08 | 80 | 2 | 8 | Actual |
| 25947 | 901.00 | 2024-04-08 | 80 | 6 | 5 | Actual |
| 31033 | 532.68 | 2024-08-09 | 80 | 3 | 11 | Actual |
| 10733 | 515.00 | 2023-01-08 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-01-08 | 80 | 4 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-08 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-10 | 80 | 1 | 6 | Actual |
| 13171 | 850.00 | 2023-03-10 | 80 | 1 | 7 | Budget |
| 22722 | 940.00 | 2024-01-08 | 80 | 1 | 4 | Actual |
| 20131 | 764.00 | 2023-10-10 | 80 | 6 | 7 | Actual |
| 3584 | 1131.00 | 2022-07-10 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-09-09 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-03-10 | 80 | 1 | 5 | Budget |
| 20624 | 1653.00 | 2023-11-10 | 80 | 1 | 3 | Actual |
| 10779 | 280.00 | 2023-01-08 | 80 | 5 | 6 | Budget |
| 7330 | 648.00 | 2022-10-10 | 80 | 3 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-10 | 80 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-07-10 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2025-01-08 | 80 | 1 | 11 | Actual |
| 28343 | 711.00 | 2024-06-09 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-07-09 | 80 | 2 | 12 | Actual |
| 14554 | 1108.00 | 2023-05-10 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-09-09 | 80 | 6 | 5 | Budget |
| 35822 | 369.68 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 34350 | 950.78 | 2024-11-09 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2024-10-09 | 80 | 3 | 6 | Actual |
| 168 | 143.00 | 2022-04-09 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-03-10 | 80 | 1 | 13 | Actual |
| 35939 | 1488.00 | 2025-01-08 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-05-10 | 80 | 6 | 4 | Actual |
| 21391 | 242.25 | 2023-11-10 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2023-08-10 | 80 | 4 | 11 | Actual |
| 23459 | 312.47 | 2024-01-08 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2024-09-08 | 80 | 3 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-09 | 80 | 1 | 7 | Actual |
| 33255 | 327.36 | 2024-10-09 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-09-08 | 80 | 4 | 6 | Actual |
| 11809 | 648.00 | 2023-02-07 | 80 | 3 | 6 | Actual |
| 11304 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 29880 | 181.61 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-08 | 80 | 1 | 5 | Actual |
| 23912 | 505.00 | 2024-02-07 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2022-09-09 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2022-09-09 | 80 | 6 | 8 | Actual |
| 8872 | 623.82 | 2022-11-10 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2023-08-10 | 80 | 4 | 6 | Actual |
| 11382 | 200.00 | 2023-02-07 | 80 | 7 | 3 | Budget |
| 11492 | 798.00 | 2023-02-07 | 80 | 6 | 4 | Actual |
| 9394 | 808.00 | 2022-12-08 | 80 | 6 | 5 | Actual |
| 12230 | 458.67 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-02-07 | 80 | 2 | 6 | Budget |
| 34049 | 294.00 | 2024-11-09 | 80 | 5 | 6 | Actual |
| 4254 | 757.00 | 2022-07-10 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-08 | 80 | 6 | 8 | Actual |
Generated 2025-05-09 14:36:47.415 UTC