[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 364 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15590 | 286.00 | 2023-06-17 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-05-17 | 80 | 2 | 8 | Budget |
| 31033 | 532.68 | 2024-08-16 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2023-04-16 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-02-14 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2023-06-17 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-11-16 | 80 | 2 | 13 | Actual |
| 14015 | 945.00 | 2023-04-16 | 80 | 1 | 7 | Actual |
| 1481 | 1039.00 | 2022-05-17 | 80 | 1 | 5 | Actual |
| 32045 | 1196.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-10-17 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-10-17 | 80 | 2 | 6 | Budget |
| 20308 | 392.26 | 2023-10-17 | 80 | 1 | 11 | Actual |
| 18601 | 935.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 32512 | 1587.00 | 2024-10-16 | 80 | 1 | 3 | Actual |
| 11057 | 1375.35 | 2023-01-15 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-03-17 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-02-14 | 80 | 6 | 4 | Budget |
| 2014 | 705.00 | 2022-05-17 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2022-11-17 | 80 | 6 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-17 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 7015 | 742.00 | 2022-10-17 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2022-12-15 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-09-16 | 80 | 2 | 6 | Budget |
| 2931 | 270.00 | 2022-06-17 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-15 | 80 | 1 | 8 | Actual |
| 16622 | 445.00 | 2023-07-17 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-08-16 | 80 | 4 | 6 | Actual |
| 28428 | 484.00 | 2024-06-16 | 80 | 6 | 6 | Actual |
| 9473 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 16323 | 60.33 | 2023-06-17 | 80 | 5 | 11 | Actual |
| 33548 | 701.26 | 2024-10-16 | 80 | 2 | 13 | Actual |
| 3259 | 380.00 | 2022-06-17 | 80 | 2 | 8 | Budget |
| 2789 | 200.00 | 2022-06-17 | 80 | 2 | 6 | Budget |
| 5376 | 650.00 | 2022-08-17 | 80 | 6 | 7 | Budget |
| 2467 | 1000.00 | 2022-06-17 | 80 | 1 | 4 | Budget |
| 13599 | 415.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-17 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-01-15 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-02-14 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-10-17 | 80 | 5 | 11 | Actual |
| 18418 | 222.04 | 2023-08-17 | 80 | 6 | 11 | Actual |
| 2604 | 850.00 | 2022-06-17 | 80 | 1 | 5 | Budget |
| 28485 | 1963.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 32103 | 746.52 | 2024-09-15 | 80 | 1 | 11 | Actual |
| 10047 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 27775 | 118.85 | 2024-05-16 | 80 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-04-15 | 80 | 2 | 13 | Actual |
| 11634 | 856.00 | 2023-02-14 | 80 | 6 | 5 | Actual |
| 25081 | 436.00 | 2024-03-16 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-16 | 80 | 6 | 8 | Actual |
| 9472 | 632.00 | 2022-12-15 | 80 | 1 | 6 | Actual |
| 21010 | 360.00 | 2023-11-17 | 80 | 4 | 6 | Actual |
| 10732 | 480.00 | 2023-01-15 | 80 | 4 | 6 | Budget |
| 276 | 650.00 | 2022-04-16 | 80 | 6 | 4 | Budget |
| 10265 | 200.00 | 2023-01-15 | 80 | 7 | 3 | Budget |
Generated 2025-05-16 23:56:04.332 UTC