[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 409 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32045 | 1196.56 | 2024-10-13 | 80 | 6 | 8 | Actual |
| 25789 | 308.00 | 2024-05-13 | 80 | 7 | 3 | Actual |
| 20131 | 764.00 | 2023-11-14 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-13 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 35120 | 204.00 | 2025-01-12 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-10-14 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 3070 | 950.00 | 2022-07-15 | 80 | 1 | 7 | Budget |
| 34942 | 1337.00 | 2025-01-12 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-03-14 | 80 | 6 | 5 | Budget |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 13816 | 476.00 | 2023-05-14 | 80 | 1 | 6 | Actual |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-12 | 80 | 1 | 7 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-06-13 | 80 | 6 | 8 | Actual |
| 36561 | 982.92 | 2025-02-12 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-12-15 | 80 | 6 | 5 | Budget |
| 23259 | 740.49 | 2024-02-12 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-01-12 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-05-13 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 6031 | 742.00 | 2022-10-14 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 5705 | 375.00 | 2022-10-14 | 80 | 6 | 3 | Actual |
| 15234 | 372.04 | 2023-06-14 | 80 | 1 | 11 | Actual |
| 35822 | 369.68 | 2025-01-12 | 80 | 1 | 13 | Actual |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2024-04-13 | 80 | 5 | 11 | Actual |
| 11903 | 280.00 | 2023-03-14 | 80 | 5 | 6 | Budget |
| 30262 | 1836.00 | 2024-09-13 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-03-14 | 80 | 7 | 3 | Actual |
| 2990 | 480.00 | 2022-07-15 | 80 | 6 | 6 | Budget |
| 21985 | 533.00 | 2024-01-12 | 80 | 3 | 6 | Actual |
| 8825 | 750.00 | 2022-12-15 | 80 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 6828 | 480.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 5178 | 289.00 | 2022-09-14 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-15 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-04-14 | 80 | 2 | 6 | Budget |
| 12433 | 356.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-14 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-05-14 | 80 | 6 | 3 | Budget |
| 27136 | 489.00 | 2024-06-13 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2023-12-15 | 80 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-06-14 | 80 | 7 | 3 | Actual |
| 19507 | 23.10 | 2023-10-14 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-13 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2022-07-15 | 80 | 3 | 6 | Budget |
Generated 2025-06-13 12:01:45.150 UTC