[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 405 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 22907 | 400.00 | 2024-01-07 | 80 | 1 | 6 | Actual |
| 5831 | 1272.00 | 2022-09-08 | 80 | 1 | 4 | Actual |
| 7948 | 416.00 | 2022-11-09 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 17867 | 509.00 | 2023-08-09 | 80 | 1 | 6 | Actual |
| 36595 | 1035.95 | 2025-01-07 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-04-08 | 80 | 6 | 5 | Budget |
| 11305 | 412.00 | 2023-02-06 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-05-09 | 80 | 1 | 8 | Budget |
| 27628 | 453.96 | 2024-05-08 | 80 | 4 | 11 | Actual |
| 38683 | 536.00 | 2025-03-09 | 80 | 6 | 6 | Actual |
| 27163 | 223.00 | 2024-05-08 | 80 | 2 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-09 | 80 | 1 | 8 | Actual |
| 14405 | 36.93 | 2023-04-08 | 80 | 1 | 12 | Actual |
| 14347 | 230.55 | 2023-04-08 | 80 | 6 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-08 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-11-09 | 80 | 6 | 3 | Budget |
| 4519 | 550.00 | 2022-08-09 | 80 | 1 | 3 | Budget |
| 36350 | 320.00 | 2025-01-07 | 80 | 5 | 6 | Actual |
| 37802 | 649.71 | 2025-02-06 | 80 | 1 | 11 | Actual |
| 4907 | 749.00 | 2022-08-09 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-02-06 | 80 | 6 | 5 | Actual |
| 22367 | 163.53 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 17068 | 789.00 | 2023-07-09 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-11-09 | 80 | 1 | 3 | Actual |
| 12231 | 380.00 | 2023-02-06 | 80 | 2 | 8 | Budget |
| 38237 | 1715.00 | 2025-03-09 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-08-09 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-02-06 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2022-08-09 | 80 | 6 | 4 | Actual |
| 3258 | 511.70 | 2022-06-09 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-09-08 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-09 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-01-07 | 80 | 2 | 12 | Actual |
| 33255 | 327.36 | 2024-10-08 | 80 | 2 | 11 | Actual |
| 8745 | 757.00 | 2022-11-09 | 80 | 6 | 7 | Actual |
| 1217 | 454.00 | 2022-05-09 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
| 17974 | 169.00 | 2023-08-09 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2022-11-09 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-05-09 | 80 | 4 | 11 | Actual |
| 9664 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 7280 | 280.00 | 2022-10-09 | 80 | 2 | 6 | Budget |
| 39334 | 959.16 | 2025-03-09 | 80 | 6 | 13 | Actual |
| 33942 | 606.00 | 2024-11-08 | 80 | 1 | 6 | Actual |
| 22011 | 346.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 9256 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 29582 | 483.00 | 2024-07-08 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-09-08 | 80 | 2 | 11 | Actual |
| 8546 | 200.00 | 2022-11-09 | 80 | 5 | 6 | Budget |
| 12432 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 32011 | 1158.68 | 2024-09-07 | 80 | 2 | 8 | Actual |
| 13897 | 331.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 829 | 859.00 | 2022-04-08 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 16976 | 433.00 | 2023-07-09 | 80 | 6 | 6 | Actual |
| 11963 | 480.00 | 2023-02-06 | 80 | 6 | 6 | Budget |
| 36243 | 661.00 | 2025-01-07 | 80 | 1 | 6 | Actual |
| 9986 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
Generated 2025-05-08 15:50:49.363 UTC