[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 345 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13923 | 246.00 | 2023-04-08 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-11-08 | 80 | 6 | 8 | Actual |
| 18217 | 955.64 | 2023-08-09 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-06 | 80 | 6 | 3 | Actual |
| 3537 | 200.00 | 2022-07-09 | 80 | 7 | 3 | Budget |
| 24968 | 91.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 12291 | 480.00 | 2023-02-06 | 80 | 6 | 8 | Budget |
| 8276 | 668.00 | 2022-11-09 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-11-09 | 80 | 7 | 3 | Actual |
| 30382 | 1855.00 | 2024-08-08 | 80 | 1 | 4 | Actual |
| 38775 | 1166.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
| 26362 | 1046.56 | 2024-04-07 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-07 | 80 | 6 | 7 | Actual |
| 26206 | 1496.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
| 21838 | 875.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 13092 | 468.00 | 2023-03-09 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-07 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-08 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-07-08 | 80 | 1 | 13 | Actual |
| 37087 | 1906.00 | 2025-02-06 | 80 | 1 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-08 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-04-07 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-11-08 | 80 | 2 | 13 | Actual |
| 19629 | 1051.00 | 2023-10-09 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-10-08 | 80 | 1 | 13 | Actual |
| 22637 | 966.00 | 2024-01-07 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 31060 | 441.19 | 2024-08-08 | 80 | 4 | 11 | Actual |
| 23399 | 235.87 | 2024-01-07 | 80 | 4 | 11 | Actual |
| 20039 | 356.00 | 2023-10-09 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-08-09 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-07 | 80 | 1 | 11 | Actual |
| 6501 | 650.00 | 2022-09-08 | 80 | 6 | 7 | Budget |
| 36794 | 475.24 | 2025-01-07 | 80 | 6 | 11 | Actual |
| 9569 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 16357 | 206.08 | 2023-06-09 | 80 | 6 | 11 | Actual |
| 7232 | 620.00 | 2022-10-09 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-09 | 80 | 1 | 4 | Budget |
| 11713 | 556.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-03-09 | 80 | 6 | 7 | Budget |
| 11304 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 22037 | 188.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-06-09 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-02-06 | 80 | 5 | 11 | Actual |
| 28075 | 410.00 | 2024-06-08 | 80 | 7 | 3 | Actual |
| 11430 | 1178.00 | 2023-02-06 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-01-07 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2024-10-08 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-09 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 1544 | 617.00 | 2022-05-09 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-02-06 | 80 | 6 | 12 | Actual |
| 23549 | 55.02 | 2024-01-07 | 80 | 6 | 12 | Actual |
| 4579 | 345.00 | 2022-08-09 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-02-06 | 80 | 1 | 6 | Actual |
Generated 2025-05-08 11:57:39.456 UTC