[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 464 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 6032 | 650.00 | 2022-10-06 | 80 | 6 | 5 | Budget |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 26088 | 259.00 | 2024-05-05 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-09-06 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 8604 | 501.00 | 2022-12-07 | 80 | 6 | 6 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 11633 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 2741 | 550.00 | 2022-07-07 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-05 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 6110 | 480.00 | 2022-10-06 | 80 | 1 | 6 | Budget |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 4845 | 924.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 4846 | 850.00 | 2022-09-06 | 80 | 1 | 5 | Budget |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 37393 | 543.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 38149 | 678.46 | 2025-03-06 | 80 | 2 | 13 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 19:41:01.489 UTC