[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19954 | 495.00 | 2023-10-09 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 4006 | 446.00 | 2022-07-09 | 80 | 4 | 6 | Actual |
| 27628 | 453.96 | 2024-05-08 | 80 | 4 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-08 | 80 | 6 | 13 | Actual |
| 17682 | 834.00 | 2023-08-09 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-09-07 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-05-09 | 80 | 5 | 6 | Actual |
| 20956 | 137.00 | 2023-11-09 | 80 | 2 | 6 | Actual |
| 3258 | 511.70 | 2022-06-09 | 80 | 2 | 8 | Actual |
| 31180 | 210.34 | 2024-08-08 | 80 | 2 | 12 | Actual |
| 15533 | 945.00 | 2023-06-09 | 80 | 6 | 3 | Actual |
| 29256 | 1795.00 | 2024-07-08 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-10-09 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2023-06-09 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 3458 | 380.00 | 2022-07-09 | 80 | 6 | 3 | Budget |
| 1159 | 550.00 | 2022-05-09 | 80 | 1 | 3 | Budget |
| 3584 | 1131.00 | 2022-07-09 | 80 | 1 | 4 | Actual |
| 14138 | 623.82 | 2023-04-08 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-06 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 15618 | 852.00 | 2023-06-09 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-04-08 | 80 | 7 | 3 | Actual |
| 10685 | 550.00 | 2023-01-07 | 80 | 3 | 6 | Budget |
| 11761 | 300.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 16743 | 848.00 | 2023-07-09 | 80 | 1 | 5 | Actual |
| 23047 | 425.00 | 2024-01-07 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-06 | 80 | 1 | 7 | Actual |
| 38329 | 299.00 | 2025-03-09 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-04-08 | 80 | 4 | 6 | Actual |
| 29907 | 512.47 | 2024-07-08 | 80 | 3 | 11 | Actual |
| 21244 | 860.19 | 2023-11-09 | 80 | 2 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-08 | 80 | 6 | 4 | Actual |
| 417 | 650.00 | 2022-04-08 | 80 | 6 | 5 | Budget |
| 31423 | 1025.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
| 16442 | 22.04 | 2023-06-09 | 80 | 2 | 12 | Actual |
| 9986 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 8684 | 950.00 | 2022-11-09 | 80 | 1 | 7 | Budget |
| 1481 | 1039.00 | 2022-05-09 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-01-07 | 80 | 6 | 5 | Budget |
| 22037 | 188.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-05-09 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-12-07 | 80 | 6 | 13 | Actual |
| 31983 | 2182.94 | 2024-09-07 | 80 | 1 | 8 | Actual |
| 22988 | 270.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-03-09 | 80 | 1 | 13 | Actual |
| 18303 | 60.33 | 2023-08-09 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-02-06 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-10-09 | 80 | 5 | 11 | Actual |
| 12840 | 513.00 | 2023-03-09 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-02-06 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2024-07-08 | 80 | 6 | 3 | Actual |
| 9257 | 882.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 22367 | 163.53 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 13422 | 843.52 | 2023-03-09 | 80 | 6 | 8 | Actual |
| 26450 | 190.12 | 2024-04-07 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-01-07 | 80 | 2 | 6 | Actual |
Generated 2025-05-08 17:37:39.800 UTC