[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 419 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34138 | 1767.00 | 2024-12-05 | 80 | 1 | 7 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-06-05 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 11713 | 556.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 13756 | 567.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 22694 | 407.00 | 2024-02-03 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-12-06 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-06-04 | 80 | 1 | 5 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-07-06 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 23549 | 55.02 | 2024-02-03 | 80 | 6 | 12 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 6581 | 750.00 | 2022-10-05 | 80 | 1 | 8 | Budget |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-04 | 80 | 6 | 7 | Actual |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-04 | 80 | 2 | 8 | Actual |
| 23259 | 740.49 | 2024-02-03 | 80 | 6 | 8 | Actual |
| 5455 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2022-07-06 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 22037 | 188.00 | 2024-01-03 | 80 | 5 | 6 | Actual |
| 32422 | 985.48 | 2024-10-04 | 80 | 2 | 13 | Actual |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 9148 | 100.00 | 2023-01-03 | 80 | 7 | 3 | Budget |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-10-05 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-03-05 | 80 | 2 | 6 | Budget |
| 28230 | 1192.00 | 2024-07-05 | 80 | 6 | 5 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 3070 | 950.00 | 2022-07-06 | 80 | 1 | 7 | Budget |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 8451 | 550.00 | 2022-12-06 | 80 | 3 | 6 | Budget |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-12-06 | 80 | 6 | 5 | Budget |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 5831 | 1272.00 | 2022-10-05 | 80 | 1 | 4 | Actual |
Generated 2025-06-04 03:54:03.972 UTC