[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 382 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 24579 | 52.89 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 25912 | 1041.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 4381 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 27488 | 955.64 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 28640 | 1025.34 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 8683 | 831.00 | 2022-12-07 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 29384 | 1118.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 27333 | 1606.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-06-06 | 80 | 6 | 6 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 29171 | 1025.00 | 2024-08-05 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 27926 | 1106.54 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 39334 | 959.16 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 23225 | 675.34 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 19:35:25.411 UTC