[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 451 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2022-06-10 | 80 | 1 | 4 | Actual |
| 25406 | 155.02 | 2024-03-09 | 80 | 3 | 11 | Actual |
| 22545 | 74.16 | 2023-12-08 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-10-10 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-09 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-05-10 | 80 | 1 | 3 | Actual |
| 23698 | 201.00 | 2024-02-07 | 80 | 7 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-09 | 80 | 1 | 5 | Actual |
| 25912 | 1041.00 | 2024-04-08 | 80 | 1 | 5 | Actual |
| 20189 | 1528.38 | 2023-10-10 | 80 | 1 | 8 | Actual |
| 17068 | 789.00 | 2023-07-10 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-04-09 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2024-06-09 | 80 | 1 | 11 | Actual |
| 23993 | 353.00 | 2024-02-07 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-03-10 | 80 | 2 | 11 | Actual |
| 8451 | 550.00 | 2022-11-10 | 80 | 3 | 6 | Budget |
| 1217 | 454.00 | 2022-05-10 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-07-09 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-04-08 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-09 | 80 | 2 | 13 | Actual |
| 5375 | 623.00 | 2022-08-10 | 80 | 6 | 7 | Actual |
| 5642 | 531.00 | 2022-09-09 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2024-09-08 | 80 | 2 | 8 | Actual |
| 1403 | 680.00 | 2022-05-10 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-09 | 80 | 1 | 13 | Actual |
| 6208 | 550.00 | 2022-09-09 | 80 | 3 | 6 | Budget |
| 36298 | 666.00 | 2025-01-08 | 80 | 3 | 6 | Actual |
| 6302 | 280.00 | 2022-09-09 | 80 | 5 | 6 | Budget |
| 26925 | 421.00 | 2024-05-09 | 80 | 7 | 3 | Actual |
| 14172 | 772.31 | 2023-04-09 | 80 | 6 | 8 | Actual |
| 18686 | 984.00 | 2023-09-09 | 80 | 1 | 4 | Actual |
| 22281 | 701.09 | 2023-12-08 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-09 | 80 | 6 | 7 | Actual |
| 30595 | 262.00 | 2024-08-09 | 80 | 2 | 6 | Actual |
| 28428 | 484.00 | 2024-06-09 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-08 | 80 | 6 | 3 | Actual |
| 27426 | 2049.60 | 2024-05-09 | 80 | 1 | 8 | Actual |
| 18720 | 626.00 | 2023-09-09 | 80 | 6 | 4 | Actual |
| 1295 | 100.00 | 2022-05-10 | 80 | 7 | 3 | Budget |
| 277 | 749.00 | 2022-04-09 | 80 | 6 | 4 | Actual |
| 10685 | 550.00 | 2023-01-08 | 80 | 3 | 6 | Budget |
| 5084 | 550.00 | 2022-08-10 | 80 | 3 | 6 | Budget |
| 21010 | 360.00 | 2023-11-10 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-07 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2023-06-10 | 80 | 6 | 6 | Actual |
| 36971 | 745.13 | 2025-01-08 | 80 | 1 | 13 | Actual |
| 12230 | 458.67 | 2023-02-07 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-07-10 | 80 | 3 | 11 | Actual |
| 21036 | 265.00 | 2023-11-10 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-07-10 | 80 | 6 | 12 | Actual |
| 15441 | 70.97 | 2023-05-10 | 80 | 6 | 12 | Actual |
| 22637 | 966.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-09-09 | 80 | 3 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-09 | 80 | 6 | 4 | Actual |
| 22248 | 716.25 | 2023-12-08 | 80 | 2 | 8 | Actual |
| 18978 | 186.00 | 2023-09-09 | 80 | 5 | 6 | Actual |
| 5083 | 565.00 | 2022-08-10 | 80 | 3 | 6 | Actual |
| 13923 | 246.00 | 2023-04-09 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-03-10 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-08 | 80 | 7 | 3 | Actual |
Generated 2025-05-09 18:57:42.313 UTC