[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 363 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21718 | 201.00 | 2023-12-13 | 80 | 7 | 3 | Actual |
| 22934 | 94.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 4705 | 1100.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 8605 | 480.00 | 2022-11-15 | 80 | 6 | 6 | Budget |
| 37335 | 1155.00 | 2025-02-12 | 80 | 6 | 5 | Actual |
| 357 | 806.00 | 2022-04-14 | 80 | 1 | 5 | Actual |
| 17126 | 1479.90 | 2023-07-15 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 12510 | 200.00 | 2023-03-15 | 80 | 7 | 3 | Budget |
| 34698 | 766.18 | 2024-11-14 | 80 | 2 | 13 | Actual |
| 10685 | 550.00 | 2023-01-13 | 80 | 3 | 6 | Budget |
| 29046 | 1073.20 | 2024-06-14 | 80 | 2 | 13 | Actual |
| 20624 | 1653.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 17809 | 772.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2024-07-14 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-07-14 | 80 | 1 | 3 | Actual |
| 29228 | 449.00 | 2024-07-14 | 80 | 7 | 3 | Actual |
| 2604 | 850.00 | 2022-06-15 | 80 | 1 | 5 | Budget |
| 32760 | 1277.00 | 2024-10-14 | 80 | 6 | 5 | Actual |
| 35531 | 359.28 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2023-07-15 | 80 | 5 | 6 | Actual |
| 890 | 676.00 | 2022-04-14 | 80 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 12371 | 566.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-03-15 | 80 | 6 | 11 | Actual |
| 20390 | 226.30 | 2023-10-15 | 80 | 4 | 11 | Actual |
| 36971 | 745.13 | 2025-01-13 | 80 | 1 | 13 | Actual |
| 38543 | 515.00 | 2025-03-15 | 80 | 1 | 6 | Actual |
| 35849 | 759.16 | 2024-12-13 | 80 | 2 | 13 | Actual |
| 6439 | 850.00 | 2022-09-14 | 80 | 1 | 7 | Budget |
| 30297 | 1103.00 | 2024-08-14 | 80 | 6 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-15 | 80 | 1 | 4 | Actual |
| 3911 | 280.00 | 2022-07-15 | 80 | 2 | 6 | Budget |
| 16743 | 848.00 | 2023-07-15 | 80 | 1 | 5 | Actual |
| 37944 | 580.56 | 2025-02-12 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-01-13 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2023-10-15 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-04-14 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 5502 | 480.00 | 2022-08-15 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-10-15 | 80 | 2 | 8 | Actual |
| 11857 | 480.00 | 2023-02-12 | 80 | 4 | 6 | Budget |
| 169 | 100.00 | 2022-04-14 | 80 | 7 | 3 | Budget |
| 12840 | 513.00 | 2023-03-15 | 80 | 1 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-13 | 80 | 6 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-08-15 | 80 | 6 | 7 | Actual |
| 8684 | 950.00 | 2022-11-15 | 80 | 1 | 7 | Budget |
| 23139 | 1134.00 | 2024-01-13 | 80 | 6 | 7 | Actual |
| 23399 | 235.87 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 14015 | 945.00 | 2023-04-14 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-10-15 | 80 | 1 | 4 | Budget |
| 19188 | 898.07 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 38861 | 869.28 | 2025-03-15 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 10918 | 850.00 | 2023-01-13 | 80 | 1 | 7 | Budget |
| 4332 | 1035.95 | 2022-07-15 | 80 | 1 | 8 | Actual |
Generated 2025-05-14 21:05:23.495 UTC