[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 402 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 19507 | 23.10 | 2023-10-06 | 80 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-03-06 | 80 | 2 | 6 | Budget |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 19362 | 175.23 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 18275 | 299.70 | 2023-09-06 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-08-06 | 80 | 1 | 5 | Actual |
| 2013 | 650.00 | 2022-06-06 | 80 | 6 | 7 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 2789 | 200.00 | 2022-07-07 | 80 | 2 | 6 | Budget |
| 26329 | 1069.28 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 5970 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 10637 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 25406 | 155.02 | 2024-04-05 | 80 | 3 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 13871 | 406.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2022-06-06 | 80 | 4 | 6 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 22:00:25.746 UTC