[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 452 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38122 | 531.09 | 2025-02-08 | 80 | 1 | 13 | Actual |
| 34671 | 722.32 | 2024-11-10 | 80 | 1 | 13 | Actual |
| 19806 | 788.00 | 2023-10-11 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-09 | 80 | 6 | 4 | Actual |
| 21746 | 917.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 26450 | 190.12 | 2024-04-09 | 80 | 2 | 11 | Actual |
| 2140 | 675.34 | 2022-05-11 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-12-09 | 80 | 4 | 11 | Actual |
| 24996 | 529.00 | 2024-03-10 | 80 | 3 | 6 | Actual |
| 20659 | 992.00 | 2023-11-11 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2023-07-11 | 80 | 5 | 6 | Actual |
| 7094 | 705.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 27601 | 564.60 | 2024-05-10 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-09 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2024-07-10 | 80 | 6 | 13 | Actual |
| 3960 | 550.00 | 2022-07-11 | 80 | 3 | 6 | Budget |
| 16473 | 44.38 | 2023-06-11 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 33343 | 549.71 | 2024-10-10 | 80 | 6 | 11 | Actual |
| 9939 | 750.00 | 2022-12-09 | 80 | 1 | 8 | Budget |
| 10048 | 764.73 | 2022-12-09 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2024-12-09 | 80 | 2 | 11 | Actual |
| 3783 | 650.00 | 2022-07-11 | 80 | 6 | 5 | Budget |
| 19595 | 1543.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-01-09 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-11-11 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 10265 | 200.00 | 2023-01-09 | 80 | 7 | 3 | Budget |
| 8134 | 750.00 | 2022-11-11 | 80 | 6 | 4 | Budget |
| 38272 | 983.00 | 2025-03-11 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2022-06-11 | 80 | 1 | 3 | Actual |
| 18871 | 357.00 | 2023-09-10 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-11-11 | 80 | 6 | 3 | Actual |
| 4007 | 380.00 | 2022-07-11 | 80 | 4 | 6 | Budget |
| 27574 | 273.10 | 2024-05-10 | 80 | 2 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-10 | 80 | 1 | 3 | Actual |
| 34081 | 426.00 | 2024-11-10 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-04-10 | 80 | 6 | 6 | Budget |
| 23726 | 1024.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 19538 | 51.82 | 2023-09-10 | 80 | 6 | 12 | Actual |
| 29442 | 515.00 | 2024-07-10 | 80 | 1 | 6 | Actual |
| 4439 | 480.00 | 2022-07-11 | 80 | 6 | 8 | Budget |
| 25293 | 828.37 | 2024-03-10 | 80 | 6 | 8 | Actual |
| 17389 | 352.89 | 2023-07-11 | 80 | 6 | 11 | Actual |
| 4440 | 740.49 | 2022-07-11 | 80 | 6 | 8 | Actual |
| 2662 | 890.00 | 2022-06-11 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-09-10 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-09-10 | 80 | 1 | 7 | Budget |
| 1158 | 624.00 | 2022-05-11 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-03-11 | 80 | 2 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-11 | 80 | 1 | 4 | Budget |
| 9570 | 648.00 | 2022-12-09 | 80 | 3 | 6 | Actual |
| 9257 | 882.00 | 2022-12-09 | 80 | 6 | 4 | Actual |
| 37533 | 536.00 | 2025-02-08 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-02-08 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-11 | 80 | 1 | 4 | Budget |
| 36971 | 745.13 | 2025-01-09 | 80 | 1 | 13 | Actual |
Generated 2025-05-10 09:05:29.141 UTC