[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 408 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9721 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 7621 | 750.00 | 2022-11-14 | 80 | 6 | 7 | Budget |
| 24883 | 687.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 32899 | 428.00 | 2024-11-13 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-04-14 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-14 | 80 | 1 | 4 | Actual |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 6580 | 1288.98 | 2022-10-14 | 80 | 1 | 8 | Actual |
| 25293 | 828.37 | 2024-04-13 | 80 | 6 | 8 | Actual |
| 38953 | 745.45 | 2025-04-14 | 80 | 1 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 9472 | 632.00 | 2023-01-12 | 80 | 1 | 6 | Actual |
| 38683 | 536.00 | 2025-04-14 | 80 | 6 | 6 | Actual |
| 18418 | 222.04 | 2023-09-14 | 80 | 6 | 11 | Actual |
| 12231 | 380.00 | 2023-03-14 | 80 | 2 | 8 | Budget |
| 19010 | 421.00 | 2023-10-14 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 24848 | 673.00 | 2024-04-13 | 80 | 1 | 5 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-03-13 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2022-08-14 | 80 | 1 | 5 | Budget |
| 36595 | 1035.95 | 2025-02-12 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-09-14 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-12 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2023-09-14 | 80 | 5 | 6 | Actual |
| 23549 | 55.02 | 2024-02-12 | 80 | 6 | 12 | Actual |
| 31006 | 181.61 | 2024-09-13 | 80 | 2 | 11 | Actual |
| 8604 | 501.00 | 2022-12-15 | 80 | 6 | 6 | Actual |
| 20390 | 226.30 | 2023-11-14 | 80 | 4 | 11 | Actual |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-07-15 | 80 | 2 | 8 | Budget |
| 39334 | 959.16 | 2025-04-14 | 80 | 6 | 13 | Actual |
| 13897 | 331.00 | 2023-05-14 | 80 | 4 | 6 | Actual |
| 1875 | 405.00 | 2022-06-14 | 80 | 6 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-12 | 80 | 1 | 8 | Actual |
| 35290 | 1646.00 | 2025-01-12 | 80 | 1 | 7 | Actual |
| 829 | 859.00 | 2022-05-14 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-04-14 | 80 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-06-13 | 80 | 2 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-14 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 2604 | 850.00 | 2022-07-15 | 80 | 1 | 5 | Budget |
| 13360 | 655.64 | 2023-04-14 | 80 | 2 | 8 | Actual |
| 16001 | 1197.00 | 2023-07-15 | 80 | 1 | 7 | Actual |
| 23854 | 730.00 | 2024-03-13 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 11493 | 650.00 | 2023-03-14 | 80 | 6 | 4 | Budget |
| 17355 | 60.33 | 2023-08-14 | 80 | 5 | 11 | Actual |
| 36383 | 463.00 | 2025-02-12 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-08-13 | 80 | 6 | 4 | Actual |
| 33997 | 666.00 | 2024-12-14 | 80 | 3 | 6 | Actual |
| 26007 | 293.00 | 2024-05-13 | 80 | 1 | 6 | Actual |
| 12984 | 497.00 | 2023-04-14 | 80 | 4 | 6 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-13 | 80 | 6 | 12 | Actual |
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
Generated 2025-06-13 18:06:53.269 UTC