[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 463 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30297 | 1103.00 | 2024-09-05 | 80 | 6 | 3 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 16917 | 324.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 21957 | 137.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 12888 | 200.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 10588 | 546.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 34350 | 950.78 | 2024-12-06 | 80 | 1 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 7281 | 283.00 | 2022-11-06 | 80 | 2 | 6 | Actual |
| 2931 | 270.00 | 2022-07-07 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
| 29582 | 483.00 | 2024-08-05 | 80 | 6 | 6 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 16685 | 583.00 | 2023-08-06 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 168 | 143.00 | 2022-05-06 | 80 | 7 | 3 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 24428 | 56.08 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 25293 | 828.37 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 39334 | 959.16 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 7809 | 380.00 | 2022-11-06 | 80 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 19980 | 314.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 4007 | 380.00 | 2022-08-06 | 80 | 4 | 6 | Budget |
Generated 2025-06-05 19:54:49.102 UTC