[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-12 | 80 | 1 | 7 | Actual |
| 5891 | 617.00 | 2022-10-13 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2022-07-14 | 80 | 5 | 6 | Actual |
| 89 | 449.00 | 2022-05-13 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-13 | 80 | 1 | 8 | Actual |
| 24883 | 687.00 | 2024-04-12 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-09-13 | 80 | 1 | 11 | Actual |
| 32725 | 1336.00 | 2024-11-12 | 80 | 1 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-04-13 | 80 | 1 | 8 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2023-01-11 | 80 | 2 | 8 | Actual |
| 8026 | 150.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 24261 | 1031.40 | 2024-03-12 | 80 | 6 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-12 | 80 | 1 | 4 | Actual |
| 12559 | 1085.00 | 2023-04-13 | 80 | 1 | 4 | Actual |
| 19308 | 61.40 | 2023-10-13 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2022-09-13 | 80 | 1 | 5 | Budget |
| 12433 | 356.00 | 2023-04-13 | 80 | 6 | 3 | Actual |
| 22962 | 492.00 | 2024-02-11 | 80 | 3 | 6 | Actual |
| 16836 | 499.00 | 2023-08-13 | 80 | 1 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-13 | 80 | 6 | 4 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 6769 | 550.00 | 2022-11-13 | 80 | 1 | 3 | Budget |
| 10917 | 955.00 | 2023-02-11 | 80 | 1 | 7 | Actual |
| 16269 | 166.72 | 2023-07-14 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-11 | 80 | 6 | 5 | Budget |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-05-12 | 80 | 6 | 3 | Actual |
| 28018 | 1136.00 | 2024-07-13 | 80 | 6 | 3 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 33255 | 327.36 | 2024-11-12 | 80 | 2 | 11 | Actual |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-13 | 80 | 2 | 11 | Actual |
| 26362 | 1046.56 | 2024-05-12 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 21158 | 823.00 | 2023-12-14 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 26531 | 45.44 | 2024-05-12 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2022-08-13 | 80 | 1 | 6 | Budget |
| 3132 | 668.00 | 2022-07-14 | 80 | 6 | 7 | Actual |
| 8214 | 840.00 | 2022-12-14 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 12042 | 848.00 | 2023-03-13 | 80 | 1 | 7 | Actual |
| 30417 | 1405.00 | 2024-09-12 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
Generated 2025-06-12 23:59:16.060 UTC