[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 436 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10733 | 515.00 | 2023-01-08 | 80 | 4 | 6 | Actual |
| 26716 | 350.38 | 2024-04-08 | 80 | 1 | 13 | Actual |
| 31094 | 585.88 | 2024-08-09 | 80 | 6 | 11 | Actual |
| 37533 | 536.00 | 2025-02-07 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-05-10 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2023-07-10 | 80 | 2 | 6 | Actual |
| 8452 | 655.00 | 2022-11-10 | 80 | 3 | 6 | Actual |
| 2885 | 380.00 | 2022-06-10 | 80 | 4 | 6 | Budget |
| 22127 | 1062.00 | 2023-12-08 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2024-10-09 | 80 | 6 | 13 | Actual |
| 10977 | 823.00 | 2023-01-08 | 80 | 6 | 7 | Actual |
| 8545 | 334.00 | 2022-11-10 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2023-12-08 | 80 | 6 | 4 | Actual |
| 15804 | 450.00 | 2023-06-10 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-11-10 | 80 | 1 | 6 | Actual |
| 17188 | 819.28 | 2023-07-10 | 80 | 6 | 8 | Actual |
| 23939 | 85.00 | 2024-02-07 | 80 | 2 | 6 | Actual |
| 30026 | 547.58 | 2024-07-09 | 80 | 1 | 12 | Actual |
| 3584 | 1131.00 | 2022-07-10 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-09 | 80 | 1 | 4 | Budget |
| 2202 | 701.09 | 2022-05-10 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2024-05-09 | 80 | 1 | 3 | Actual |
| 8745 | 757.00 | 2022-11-10 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-01-08 | 80 | 5 | 11 | Actual |
| 36653 | 907.16 | 2025-01-08 | 80 | 1 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-10 | 80 | 6 | 3 | Actual |
| 11857 | 480.00 | 2023-02-07 | 80 | 4 | 6 | Budget |
| 9196 | 1100.00 | 2022-12-08 | 80 | 1 | 4 | Budget |
| 30088 | 790.14 | 2024-07-09 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-08-09 | 80 | 5 | 6 | Actual |
| 8451 | 550.00 | 2022-11-10 | 80 | 3 | 6 | Budget |
| 13171 | 850.00 | 2023-03-10 | 80 | 1 | 7 | Budget |
| 16891 | 497.00 | 2023-07-10 | 80 | 3 | 6 | Actual |
| 3459 | 382.00 | 2022-07-10 | 80 | 6 | 3 | Actual |
| 21627 | 1440.00 | 2023-12-08 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-03-10 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-09-09 | 80 | 4 | 6 | Actual |
| 3458 | 380.00 | 2022-07-10 | 80 | 6 | 3 | Budget |
| 5454 | 1532.93 | 2022-08-10 | 80 | 1 | 8 | Actual |
| 25789 | 308.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 30354 | 417.00 | 2024-08-09 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-02-07 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-08-10 | 80 | 4 | 6 | Budget |
| 7280 | 280.00 | 2022-10-10 | 80 | 2 | 6 | Budget |
| 39096 | 652.90 | 2025-03-10 | 80 | 6 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 18156 | 1360.20 | 2023-08-10 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-11-09 | 80 | 6 | 6 | Actual |
| 9663 | 198.00 | 2022-12-08 | 80 | 5 | 6 | Actual |
| 27747 | 636.94 | 2024-05-09 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-02-07 | 80 | 6 | 3 | Budget |
| 7888 | 550.00 | 2022-11-10 | 80 | 1 | 3 | Budget |
| 7232 | 620.00 | 2022-10-10 | 80 | 1 | 6 | Actual |
| 16622 | 445.00 | 2023-07-10 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-08-10 | 80 | 7 | 3 | Actual |
| 1954 | 950.00 | 2022-05-10 | 80 | 1 | 7 | Budget |
| 8135 | 779.00 | 2022-11-10 | 80 | 6 | 4 | Actual |
| 28428 | 484.00 | 2024-06-09 | 80 | 6 | 6 | Actual |
| 13031 | 280.00 | 2023-03-10 | 80 | 5 | 6 | Budget |
| 5891 | 617.00 | 2022-09-09 | 80 | 6 | 4 | Actual |
Generated 2025-05-09 16:53:19.201 UTC