[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29852 | 824.18 | 2024-08-13 | 80 | 1 | 11 | Actual |
| 16943 | 211.00 | 2023-08-14 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 10509 | 650.00 | 2023-02-12 | 80 | 6 | 5 | Budget |
| 29794 | 1169.28 | 2024-08-13 | 80 | 6 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-15 | 80 | 1 | 4 | Budget |
| 7701 | 1058.68 | 2022-11-14 | 80 | 1 | 8 | Actual |
| 5704 | 380.00 | 2022-10-14 | 80 | 6 | 3 | Budget |
| 16296 | 219.91 | 2023-07-15 | 80 | 4 | 11 | Actual |
| 32395 | 608.28 | 2024-10-13 | 80 | 1 | 13 | Actual |
| 33401 | 460.34 | 2024-11-13 | 80 | 1 | 12 | Actual |
| 16917 | 324.00 | 2023-08-14 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-04-14 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-06-14 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 7154 | 650.00 | 2022-11-14 | 80 | 6 | 5 | Budget |
| 37944 | 580.56 | 2025-03-14 | 80 | 6 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-12 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-14 | 80 | 1 | 8 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 33227 | 855.03 | 2024-11-13 | 80 | 1 | 11 | Actual |
| 36762 | 190.12 | 2025-02-12 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-01-12 | 80 | 2 | 6 | Budget |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 4767 | 823.00 | 2022-09-14 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 35200 | 237.00 | 2025-01-12 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-13 | 80 | 1 | 4 | Actual |
| 28369 | 408.00 | 2024-07-14 | 80 | 4 | 6 | Actual |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 11305 | 412.00 | 2023-03-14 | 80 | 6 | 3 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 19748 | 535.00 | 2023-11-14 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 3458 | 380.00 | 2022-08-14 | 80 | 6 | 3 | Budget |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 11904 | 207.00 | 2023-03-14 | 80 | 5 | 6 | Actual |
| 1670 | 219.00 | 2022-06-14 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-06-13 | 80 | 1 | 12 | Actual |
| 6159 | 280.00 | 2022-10-14 | 80 | 2 | 6 | Budget |
| 2141 | 380.00 | 2022-06-14 | 80 | 2 | 8 | Budget |
| 23014 | 291.00 | 2024-02-12 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-02-12 | 80 | 2 | 8 | Budget |
| 21278 | 779.88 | 2023-12-15 | 80 | 6 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-14 | 80 | 1 | 3 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 18098 | 756.00 | 2023-09-14 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2022-11-14 | 80 | 1 | 6 | Budget |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 29469 | 170.00 | 2024-08-13 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2022-08-14 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 5034 | 225.00 | 2022-09-14 | 80 | 2 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-13 | 80 | 1 | 4 | Actual |
Generated 2025-06-13 21:29:28.752 UTC