[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 424 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20336 | 110.34 | 2023-10-16 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-16 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-01-14 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2022-06-16 | 80 | 6 | 3 | Actual |
| 16650 | 1095.00 | 2023-07-16 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-09-15 | 80 | 2 | 12 | Actual |
| 32760 | 1277.00 | 2024-10-15 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2022-08-16 | 80 | 1 | 4 | Budget |
| 17154 | 598.06 | 2023-07-16 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-02-13 | 80 | 1 | 5 | Budget |
| 24319 | 274.17 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-01-14 | 80 | 6 | 7 | Budget |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-14 | 80 | 6 | 4 | Actual |
| 35645 | 555.02 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 12370 | 550.00 | 2023-03-16 | 80 | 1 | 3 | Budget |
| 13756 | 567.00 | 2023-04-15 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 38981 | 339.06 | 2025-03-16 | 80 | 2 | 11 | Actual |
| 4578 | 380.00 | 2022-08-16 | 80 | 6 | 3 | Budget |
| 7015 | 742.00 | 2022-10-16 | 80 | 6 | 4 | Actual |
| 18275 | 299.70 | 2023-08-16 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-03-15 | 80 | 7 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-14 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-11-16 | 80 | 1 | 12 | Actual |
| 9986 | 480.00 | 2022-12-14 | 80 | 2 | 8 | Budget |
| 6829 | 454.00 | 2022-10-16 | 80 | 6 | 3 | Actual |
| 15885 | 299.00 | 2023-06-16 | 80 | 4 | 6 | Actual |
| 4115 | 601.00 | 2022-07-16 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-04-15 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 18978 | 186.00 | 2023-09-15 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 7810 | 487.45 | 2022-10-16 | 80 | 6 | 8 | Actual |
| 31721 | 173.00 | 2024-09-14 | 80 | 2 | 6 | Actual |
| 37087 | 1906.00 | 2025-02-13 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-16 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2022-07-16 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-13 | 80 | 1 | 7 | Actual |
| 6032 | 650.00 | 2022-09-15 | 80 | 6 | 5 | Budget |
| 23345 | 178.42 | 2024-01-14 | 80 | 2 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-16 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-06-15 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-16 | 80 | 1 | 7 | Actual |
| 28103 | 2174.00 | 2024-06-15 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-02-13 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 38002 | 415.66 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 4987 | 511.00 | 2022-08-16 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-02-13 | 80 | 3 | 11 | Actual |
| 12984 | 497.00 | 2023-03-16 | 80 | 4 | 6 | Actual |
| 2525 | 655.00 | 2022-06-16 | 80 | 6 | 4 | Actual |
| 6581 | 750.00 | 2022-09-15 | 80 | 1 | 8 | Budget |
| 22934 | 94.00 | 2024-01-14 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-13 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-09-15 | 80 | 1 | 6 | Budget |
Generated 2025-05-15 20:29:27.544 UTC