[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 380 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 1719 | 663.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 16685 | 583.00 | 2023-08-04 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-01-02 | 80 | 4 | 6 | Actual |
| 2838 | 550.00 | 2022-07-05 | 80 | 3 | 6 | Budget |
| 2788 | 133.00 | 2022-07-05 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-04 | 80 | 1 | 4 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 17948 | 259.00 | 2023-09-04 | 80 | 4 | 6 | Actual |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2023-12-05 | 80 | 3 | 11 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2022-09-04 | 80 | 6 | 3 | Budget |
| 26833 | 1575.00 | 2024-06-03 | 80 | 1 | 3 | Actual |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2023-01-02 | 80 | 6 | 7 | Budget |
| 6907 | 154.00 | 2022-11-04 | 80 | 7 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-04 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 16001 | 1197.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 7015 | 742.00 | 2022-11-04 | 80 | 6 | 4 | Actual |
| 30262 | 1836.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 19308 | 61.40 | 2023-10-04 | 80 | 2 | 11 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 12291 | 480.00 | 2023-03-04 | 80 | 6 | 8 | Budget |
| 12432 | 380.00 | 2023-04-04 | 80 | 6 | 3 | Budget |
| 11383 | 100.00 | 2023-03-04 | 80 | 7 | 3 | Actual |
| 26531 | 45.44 | 2024-05-03 | 80 | 5 | 11 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 21479 | 230.55 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-04 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 39154 | 575.24 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 18303 | 60.33 | 2023-09-04 | 80 | 2 | 11 | Actual |
| 2603 | 890.00 | 2022-07-05 | 80 | 1 | 5 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 13756 | 567.00 | 2023-05-04 | 80 | 6 | 5 | Actual |
| 8214 | 840.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
Generated 2025-06-03 03:46:18.844 UTC