[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 387 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3910 | 287.00 | 2022-07-15 | 80 | 2 | 6 | Actual |
| 7561 | 950.00 | 2022-10-15 | 80 | 1 | 7 | Budget |
| 417 | 650.00 | 2022-04-14 | 80 | 6 | 5 | Budget |
| 1294 | 99.00 | 2022-05-15 | 80 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-10-15 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2023-12-13 | 80 | 2 | 11 | Actual |
| 6301 | 246.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 9859 | 636.00 | 2022-12-13 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-11-15 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2022-12-13 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-08-15 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 7093 | 650.00 | 2022-10-15 | 80 | 1 | 5 | Budget |
| 26658 | 66.72 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 1622 | 519.00 | 2022-05-15 | 80 | 1 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-08-14 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-07-15 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2022-10-15 | 80 | 1 | 3 | Actual |
| 31152 | 610.34 | 2024-08-14 | 80 | 1 | 12 | Actual |
| 4705 | 1100.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 11761 | 300.00 | 2023-02-12 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-03-14 | 80 | 6 | 4 | Actual |
| 689 | 262.00 | 2022-04-14 | 80 | 5 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-13 | 80 | 1 | 4 | Actual |
| 26422 | 453.96 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 18275 | 299.70 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-15 | 80 | 1 | 3 | Actual |
| 12841 | 480.00 | 2023-03-15 | 80 | 1 | 6 | Budget |
| 14879 | 495.00 | 2023-05-15 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-11-15 | 80 | 1 | 8 | Budget |
| 1953 | 888.00 | 2022-05-15 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-13 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-10-15 | 80 | 6 | 6 | Budget |
| 37744 | 1323.83 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 23014 | 291.00 | 2024-01-13 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2023-10-15 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-15 | 80 | 1 | 4 | Budget |
| 24520 | 41.19 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-04-14 | 80 | 6 | 7 | Actual |
| 5376 | 650.00 | 2022-08-15 | 80 | 6 | 7 | Budget |
| 13234 | 786.00 | 2023-03-15 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-06-15 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-15 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-02-12 | 80 | 2 | 12 | Actual |
| 14110 | 1504.14 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 16836 | 499.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2022-10-15 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-02-12 | 80 | 3 | 11 | Actual |
| 24579 | 52.89 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 11245 | 550.00 | 2023-02-12 | 80 | 1 | 3 | Budget |
| 13897 | 331.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-01-13 | 80 | 6 | 8 | Budget |
| 23606 | 1562.00 | 2024-02-12 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-11-15 | 80 | 5 | 6 | Budget |
| 12985 | 480.00 | 2023-03-15 | 80 | 4 | 6 | Budget |
Generated 2025-05-14 18:54:45.176 UTC