[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 370 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 749 | 487.00 | 2022-04-10 | 80 | 6 | 6 | Actual |
| 2014 | 705.00 | 2022-05-11 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-10 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 21364 | 160.34 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 23549 | 55.02 | 2024-01-09 | 80 | 6 | 12 | Actual |
| 24756 | 1013.00 | 2024-03-10 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 12762 | 650.00 | 2023-03-11 | 80 | 6 | 5 | Budget |
| 37682 | 2116.27 | 2025-02-08 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-01-09 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-03-11 | 80 | 2 | 12 | Actual |
| 1402 | 650.00 | 2022-05-11 | 80 | 6 | 4 | Budget |
| 11810 | 550.00 | 2023-02-08 | 80 | 3 | 6 | Budget |
| 21278 | 779.88 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-02-08 | 80 | 1 | 11 | Actual |
| 26362 | 1046.56 | 2024-04-09 | 80 | 6 | 8 | Actual |
| 36533 | 2428.40 | 2025-01-09 | 80 | 1 | 8 | Actual |
| 6907 | 154.00 | 2022-10-11 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-02-08 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-04-10 | 80 | 1 | 3 | Budget |
| 31299 | 715.30 | 2024-08-10 | 80 | 2 | 13 | Actual |
| 19067 | 1189.00 | 2023-09-10 | 80 | 1 | 7 | Actual |
| 13360 | 655.64 | 2023-03-11 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-06-10 | 80 | 3 | 11 | Actual |
| 39062 | 78.42 | 2025-03-11 | 80 | 5 | 11 | Actual |
| 21872 | 592.00 | 2023-12-09 | 80 | 6 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-10 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-10-11 | 80 | 1 | 3 | Budget |
| 2603 | 890.00 | 2022-06-11 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-11 | 80 | 1 | 3 | Actual |
| 16242 | 51.82 | 2023-06-11 | 80 | 2 | 11 | Actual |
| 30146 | 332.84 | 2024-07-10 | 80 | 1 | 13 | Actual |
| 16442 | 22.04 | 2023-06-11 | 80 | 2 | 12 | Actual |
| 10589 | 480.00 | 2023-01-09 | 80 | 1 | 6 | Budget |
| 34907 | 2003.00 | 2024-12-09 | 80 | 1 | 4 | Actual |
| 34613 | 902.90 | 2024-11-10 | 80 | 6 | 12 | Actual |
| 34942 | 1337.00 | 2024-12-09 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-08-11 | 80 | 1 | 6 | Budget |
| 18778 | 638.00 | 2023-09-10 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-04-09 | 80 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-09-10 | 80 | 1 | 6 | Budget |
| 1294 | 99.00 | 2022-05-11 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2023-08-11 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-01-09 | 80 | 4 | 11 | Actual |
| 10265 | 200.00 | 2023-01-09 | 80 | 7 | 3 | Budget |
| 23993 | 353.00 | 2024-02-08 | 80 | 4 | 6 | Actual |
| 18813 | 827.00 | 2023-09-10 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-07-11 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-09-10 | 80 | 5 | 6 | Budget |
| 23819 | 779.00 | 2024-02-08 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2022-12-09 | 80 | 5 | 6 | Actual |
| 27628 | 453.96 | 2024-05-10 | 80 | 4 | 11 | Actual |
| 643 | 380.00 | 2022-04-10 | 80 | 4 | 6 | Budget |
| 8213 | 650.00 | 2022-11-11 | 80 | 1 | 5 | Budget |
| 24374 | 164.59 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 16685 | 583.00 | 2023-07-11 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-08 | 80 | 6 | 4 | Actual |
Generated 2025-05-10 17:46:17.606 UTC