[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 407 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6158 | 254.00 | 2022-10-14 | 80 | 2 | 6 | Actual |
| 15804 | 450.00 | 2023-07-15 | 80 | 1 | 6 | Actual |
| 10452 | 850.00 | 2023-02-12 | 80 | 1 | 5 | Budget |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-03-14 | 80 | 1 | 7 | Actual |
| 33757 | 1776.00 | 2024-12-14 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2025-01-12 | 80 | 1 | 8 | Actual |
| 21418 | 235.87 | 2023-12-15 | 80 | 4 | 11 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-10-14 | 80 | 5 | 6 | Budget |
| 1018 | 617.76 | 2022-05-14 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-01-12 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-05-14 | 80 | 6 | 5 | Actual |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-03-14 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-09-14 | 80 | 6 | 3 | Actual |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
| 23912 | 505.00 | 2024-03-13 | 80 | 1 | 6 | Actual |
| 21957 | 137.00 | 2024-01-12 | 80 | 2 | 6 | Actual |
| 14110 | 1504.14 | 2023-05-14 | 80 | 1 | 8 | Actual |
| 25852 | 861.00 | 2024-05-13 | 80 | 6 | 4 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-10-13 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-10-14 | 80 | 2 | 8 | Budget |
| 23139 | 1134.00 | 2024-02-12 | 80 | 6 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-14 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2024-01-12 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-14 | 80 | 6 | 3 | Budget |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 24756 | 1013.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 1814 | 200.00 | 2022-06-14 | 80 | 5 | 6 | Budget |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 16122 | 740.49 | 2023-07-15 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-13 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2024-10-13 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-08-14 | 80 | 1 | 7 | Budget |
| 2741 | 550.00 | 2022-07-15 | 80 | 1 | 6 | Budget |
| 2932 | 200.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 12558 | 1000.00 | 2023-04-14 | 80 | 1 | 4 | Budget |
| 29442 | 515.00 | 2024-08-13 | 80 | 1 | 6 | Actual |
| 18006 | 401.00 | 2023-09-14 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 22694 | 407.00 | 2024-02-12 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-06-14 | 80 | 6 | 8 | Budget |
| 28395 | 320.00 | 2024-07-14 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 36475 | 1337.00 | 2025-02-12 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-08-14 | 80 | 4 | 6 | Budget |
| 24728 | 199.00 | 2024-04-13 | 80 | 7 | 3 | Actual |
| 2603 | 890.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 31033 | 532.68 | 2024-09-13 | 80 | 3 | 11 | Actual |
Generated 2025-06-13 05:21:18.586 UTC