[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2341 | 349.00 | 2022-07-08 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2022-10-07 | 80 | 1 | 3 | Budget |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-06-06 | 80 | 1 | 3 | Actual |
| 2838 | 550.00 | 2022-07-08 | 80 | 3 | 6 | Budget |
| 12371 | 566.00 | 2023-04-07 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-11-07 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-06-07 | 80 | 6 | 12 | Actual |
| 38122 | 531.09 | 2025-03-07 | 80 | 1 | 13 | Actual |
| 33343 | 549.71 | 2024-11-06 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 5970 | 850.00 | 2022-10-07 | 80 | 1 | 5 | Budget |
| 9010 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 35882 | 738.11 | 2025-01-05 | 80 | 6 | 13 | Actual |
| 1766 | 458.00 | 2022-06-07 | 80 | 4 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-05 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-12-07 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2022-09-07 | 80 | 2 | 6 | Budget |
| 21066 | 425.00 | 2023-12-08 | 80 | 6 | 6 | Actual |
| 35703 | 597.58 | 2025-01-05 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-07-07 | 80 | 2 | 12 | Actual |
| 38570 | 262.00 | 2025-04-07 | 80 | 2 | 6 | Actual |
| 5177 | 280.00 | 2022-09-07 | 80 | 5 | 6 | Budget |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-02-05 | 80 | 1 | 8 | Budget |
| 12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 15859 | 509.00 | 2023-07-08 | 80 | 3 | 6 | Actual |
| 31331 | 722.32 | 2024-09-06 | 80 | 6 | 13 | Actual |
| 38861 | 869.28 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 4193 | 756.00 | 2022-08-07 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 34493 | 746.52 | 2024-12-07 | 80 | 6 | 11 | Actual |
| 22545 | 74.16 | 2024-01-05 | 80 | 6 | 12 | Actual |
| 20929 | 381.00 | 2023-12-08 | 80 | 1 | 6 | Actual |
| 12937 | 621.00 | 2023-04-07 | 80 | 3 | 6 | Actual |
| 8134 | 750.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 13032 | 351.00 | 2023-04-07 | 80 | 5 | 6 | Actual |
| 36681 | 320.98 | 2025-02-05 | 80 | 2 | 11 | Actual |
| 24261 | 1031.40 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-07 | 80 | 2 | 8 | Actual |
| 9569 | 550.00 | 2023-01-05 | 80 | 3 | 6 | Budget |
| 27333 | 1606.00 | 2024-06-06 | 80 | 1 | 7 | Actual |
| 15653 | 638.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 13816 | 476.00 | 2023-05-07 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 21364 | 160.34 | 2023-12-08 | 80 | 2 | 11 | Actual |
| 23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-02-05 | 80 | 1 | 11 | Actual |
| 13923 | 246.00 | 2023-05-07 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-02-05 | 80 | 1 | 6 | Budget |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-05 | 80 | 1 | 3 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 2932 | 200.00 | 2022-07-08 | 80 | 5 | 6 | Budget |
| 31775 | 368.00 | 2024-10-06 | 80 | 4 | 6 | Actual |
| 29968 | 528.43 | 2024-08-06 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-02-05 | 80 | 4 | 6 | Actual |
Generated 2025-06-06 14:55:17.014 UTC