[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 339 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 1622 | 519.00 | 2022-06-06 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 417 | 650.00 | 2022-05-06 | 80 | 6 | 5 | Budget |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-04 | 80 | 1 | 7 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 12620 | 650.00 | 2023-04-06 | 80 | 6 | 4 | Budget |
| 14110 | 1504.14 | 2023-05-06 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-02-04 | 80 | 5 | 6 | Budget |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 16473 | 44.38 | 2023-07-07 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2022-07-07 | 80 | 3 | 6 | Budget |
Generated 2025-06-05 17:49:34.651 UTC