[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 44 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5503 | 748.06 | 2022-09-04 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 31214 | 866.73 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 11304 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 35325 | 1351.00 | 2025-01-02 | 80 | 6 | 7 | Actual |
| 7376 | 444.00 | 2022-11-04 | 80 | 4 | 6 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 19899 | 421.00 | 2023-11-04 | 80 | 1 | 6 | Actual |
| 12840 | 513.00 | 2023-04-04 | 80 | 1 | 6 | Actual |
| 18686 | 984.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 2341 | 349.00 | 2022-07-05 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 10918 | 850.00 | 2023-02-02 | 80 | 1 | 7 | Budget |
| 23819 | 779.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 3784 | 907.00 | 2022-08-04 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-02-02 | 80 | 2 | 11 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 34350 | 950.78 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2022-12-05 | 80 | 6 | 5 | Budget |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 34613 | 902.90 | 2024-12-04 | 80 | 6 | 12 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-04-03 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2022-08-04 | 80 | 3 | 6 | Budget |
| 32667 | 1323.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 22421 | 238.00 | 2024-01-02 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 11713 | 556.00 | 2023-03-04 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-01-02 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 31272 | 387.22 | 2024-09-03 | 80 | 1 | 13 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 2418 | 159.00 | 2022-07-05 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-04-03 | 80 | 4 | 11 | Actual |
| 24790 | 497.00 | 2024-04-03 | 80 | 6 | 4 | Actual |
| 19507 | 23.10 | 2023-10-04 | 80 | 2 | 12 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
Generated 2025-06-03 09:22:33.020 UTC