[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 342 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 970 | 1260.20 | 2022-05-13 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 26329 | 1069.28 | 2024-05-12 | 80 | 2 | 8 | Actual |
| 26422 | 453.96 | 2024-05-12 | 80 | 1 | 11 | Actual |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-10-13 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 27775 | 118.85 | 2024-06-12 | 80 | 2 | 12 | Actual |
| 10452 | 850.00 | 2023-02-11 | 80 | 1 | 5 | Budget |
| 17948 | 259.00 | 2023-09-13 | 80 | 4 | 6 | Actual |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-03-13 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-02-11 | 80 | 6 | 7 | Budget |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-13 | 80 | 6 | 6 | Budget |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 10509 | 650.00 | 2023-02-11 | 80 | 6 | 5 | Budget |
| 38650 | 336.00 | 2025-04-13 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-04-13 | 80 | 1 | 13 | Actual |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 5830 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 29171 | 1025.00 | 2024-08-12 | 80 | 6 | 3 | Actual |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-13 | 80 | 6 | 5 | Budget |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-13 | 80 | 1 | 8 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 33757 | 1776.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 37122 | 1287.00 | 2025-03-13 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-13 | 80 | 6 | 3 | Budget |
| 24996 | 529.00 | 2024-04-12 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-02-11 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2023-08-13 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-13 | 80 | 4 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 36030 | 315.00 | 2025-02-11 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 3960 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 12432 | 380.00 | 2023-04-13 | 80 | 6 | 3 | Budget |
| 6208 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
Generated 2025-06-12 09:11:12.737 UTC