[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 423 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13843 | 131.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-03-15 | 80 | 3 | 11 | Actual |
| 2013 | 650.00 | 2022-05-16 | 80 | 6 | 7 | Budget |
| 2093 | 750.00 | 2022-05-16 | 80 | 1 | 8 | Budget |
| 17654 | 197.00 | 2023-08-16 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2023-06-16 | 80 | 6 | 11 | Actual |
| 20929 | 381.00 | 2023-11-16 | 80 | 1 | 6 | Actual |
| 5564 | 480.00 | 2022-08-16 | 80 | 6 | 8 | Budget |
| 13721 | 909.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 38064 | 983.76 | 2025-02-13 | 80 | 6 | 12 | Actual |
| 9197 | 1155.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-14 | 80 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-04-15 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-03-15 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-13 | 80 | 1 | 4 | Actual |
| 8026 | 150.00 | 2022-11-16 | 80 | 7 | 3 | Actual |
| 12433 | 356.00 | 2023-03-16 | 80 | 6 | 3 | Actual |
| 1813 | 202.00 | 2022-05-16 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-04-15 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-03-16 | 80 | 3 | 11 | Actual |
| 31331 | 722.32 | 2024-08-15 | 80 | 6 | 13 | Actual |
| 20536 | 22.04 | 2023-10-16 | 80 | 2 | 12 | Actual |
| 27191 | 661.00 | 2024-05-15 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2022-12-14 | 80 | 6 | 5 | Actual |
| 21244 | 860.19 | 2023-11-16 | 80 | 2 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 2092 | 1210.19 | 2022-05-16 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-04-14 | 80 | 3 | 11 | Actual |
| 17922 | 561.00 | 2023-08-16 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-02-13 | 80 | 5 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 18303 | 60.33 | 2023-08-16 | 80 | 2 | 11 | Actual |
| 2991 | 579.00 | 2022-06-16 | 80 | 6 | 6 | Actual |
| 546 | 209.00 | 2022-04-15 | 80 | 2 | 6 | Actual |
| 8499 | 380.00 | 2022-11-16 | 80 | 4 | 6 | Budget |
| 23606 | 1562.00 | 2024-02-13 | 80 | 1 | 3 | Actual |
| 690 | 200.00 | 2022-04-15 | 80 | 5 | 6 | Budget |
| 13234 | 786.00 | 2023-03-16 | 80 | 6 | 7 | Actual |
| 5375 | 623.00 | 2022-08-16 | 80 | 6 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 31214 | 866.73 | 2024-08-15 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-09-15 | 80 | 4 | 11 | Actual |
| 16214 | 376.30 | 2023-06-16 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 36735 | 369.91 | 2025-01-14 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2024-10-15 | 80 | 1 | 6 | Actual |
| 22962 | 492.00 | 2024-01-14 | 80 | 3 | 6 | Actual |
| 13756 | 567.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 32958 | 568.00 | 2024-10-15 | 80 | 6 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-14 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-05-16 | 80 | 1 | 7 | Budget |
| 10047 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 37420 | 186.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-13 | 80 | 2 | 6 | Budget |
| 39301 | 1013.55 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 11904 | 207.00 | 2023-02-13 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 2884 | 446.00 | 2022-06-16 | 80 | 4 | 6 | Actual |
Generated 2025-05-15 20:32:39.020 UTC