[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9520 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 14673 | 553.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-04-08 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-10-09 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-08 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-08 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-12-07 | 80 | 3 | 11 | Actual |
| 6906 | 100.00 | 2022-10-09 | 80 | 7 | 3 | Budget |
| 20929 | 381.00 | 2023-11-09 | 80 | 1 | 6 | Actual |
| 18098 | 756.00 | 2023-08-09 | 80 | 6 | 7 | Actual |
| 28927 | 112.46 | 2024-06-08 | 80 | 2 | 12 | Actual |
| 35731 | 243.32 | 2024-12-07 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-05-09 | 80 | 6 | 7 | Budget |
| 14232 | 315.66 | 2023-04-08 | 80 | 1 | 11 | Actual |
| 5783 | 200.00 | 2022-09-08 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2022-07-09 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-03-08 | 80 | 6 | 7 | Actual |
| 4518 | 531.00 | 2022-08-09 | 80 | 1 | 3 | Actual |
| 12984 | 497.00 | 2023-03-09 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-09 | 80 | 1 | 4 | Budget |
| 1622 | 519.00 | 2022-05-09 | 80 | 1 | 6 | Actual |
| 25433 | 160.34 | 2024-03-08 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2024-09-07 | 80 | 1 | 7 | Actual |
| 16357 | 206.08 | 2023-06-09 | 80 | 6 | 11 | Actual |
| 21010 | 360.00 | 2023-11-09 | 80 | 4 | 6 | Actual |
| 11903 | 280.00 | 2023-02-06 | 80 | 5 | 6 | Budget |
| 1953 | 888.00 | 2022-05-09 | 80 | 1 | 7 | Actual |
| 37420 | 186.00 | 2025-02-06 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-10-09 | 80 | 1 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-08 | 80 | 6 | 3 | Actual |
| 8605 | 480.00 | 2022-11-09 | 80 | 6 | 6 | Budget |
| 7424 | 188.00 | 2022-10-09 | 80 | 5 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-08 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-11-09 | 80 | 6 | 5 | Actual |
| 7377 | 380.00 | 2022-10-09 | 80 | 4 | 6 | Budget |
| 9148 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 3725 | 757.00 | 2022-07-09 | 80 | 1 | 5 | Actual |
| 32899 | 428.00 | 2024-10-08 | 80 | 4 | 6 | Actual |
| 7621 | 750.00 | 2022-10-09 | 80 | 6 | 7 | Budget |
| 32212 | 168.85 | 2024-09-07 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2024-12-07 | 80 | 2 | 11 | Actual |
| 29968 | 528.43 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-08 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2022-10-09 | 80 | 2 | 8 | Budget |
| 29349 | 1301.00 | 2024-07-08 | 80 | 1 | 5 | Actual |
| 31423 | 1025.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 37122 | 1287.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 33942 | 606.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-10-09 | 80 | 2 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-06 | 80 | 6 | 13 | Actual |
| 39035 | 564.60 | 2025-03-09 | 80 | 4 | 11 | Actual |
| 6690 | 669.28 | 2022-09-08 | 80 | 6 | 8 | Actual |
| 22394 | 213.53 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 1295 | 100.00 | 2022-05-09 | 80 | 7 | 3 | Budget |
| 2419 | 100.00 | 2022-06-09 | 80 | 7 | 3 | Budget |
Generated 2025-05-08 15:52:17.257 UTC