[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 484 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14287 | 228.42 | 2023-04-15 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-09-15 | 80 | 2 | 6 | Budget |
| 26743 | 1004.78 | 2024-04-14 | 80 | 2 | 13 | Actual |
| 26624 | 64.59 | 2024-04-14 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-04-15 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2022-05-16 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-10-15 | 80 | 6 | 11 | Actual |
| 19102 | 1144.00 | 2023-09-15 | 80 | 6 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-15 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-16 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2022-07-16 | 80 | 1 | 7 | Budget |
| 29549 | 266.00 | 2024-07-15 | 80 | 5 | 6 | Actual |
| 11305 | 412.00 | 2023-02-13 | 80 | 6 | 3 | Actual |
| 37884 | 544.39 | 2025-02-13 | 80 | 4 | 11 | Actual |
| 14463 | 62.46 | 2023-04-15 | 80 | 6 | 12 | Actual |
| 4767 | 823.00 | 2022-08-16 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-01-14 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Budget |
| 25048 | 164.00 | 2024-03-15 | 80 | 5 | 6 | Actual |
| 8545 | 334.00 | 2022-11-16 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-15 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2022-07-16 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-02-13 | 80 | 1 | 6 | Actual |
| 28018 | 1136.00 | 2024-06-15 | 80 | 6 | 3 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 7377 | 380.00 | 2022-10-16 | 80 | 4 | 6 | Budget |
| 38002 | 415.66 | 2025-02-13 | 80 | 1 | 12 | Actual |
| 13092 | 468.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 10510 | 690.00 | 2023-01-14 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-08-15 | 80 | 1 | 11 | Actual |
| 20250 | 993.52 | 2023-10-16 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-04-15 | 80 | 6 | 3 | Budget |
| 22127 | 1062.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-14 | 80 | 1 | 4 | Budget |
| 33282 | 349.70 | 2024-10-15 | 80 | 3 | 11 | Actual |
| 1874 | 480.00 | 2022-05-16 | 80 | 6 | 6 | Budget |
| 11634 | 856.00 | 2023-02-13 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-06-15 | 80 | 6 | 5 | Actual |
| 27808 | 939.07 | 2024-05-15 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-08-16 | 80 | 1 | 3 | Actual |
| 33135 | 1002.61 | 2024-10-15 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 12841 | 480.00 | 2023-03-16 | 80 | 1 | 6 | Budget |
| 9149 | 109.00 | 2022-12-14 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2024-07-15 | 80 | 1 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 15944 | 356.00 | 2023-06-16 | 80 | 6 | 6 | Actual |
| 6907 | 154.00 | 2022-10-16 | 80 | 7 | 3 | Actual |
| 17126 | 1479.90 | 2023-07-16 | 80 | 1 | 8 | Actual |
| 15653 | 638.00 | 2023-06-16 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
| 5083 | 565.00 | 2022-08-16 | 80 | 3 | 6 | Actual |
| 27601 | 564.60 | 2024-05-15 | 80 | 3 | 11 | Actual |
| 9472 | 632.00 | 2022-12-14 | 80 | 1 | 6 | Actual |
| 7423 | 200.00 | 2022-10-16 | 80 | 5 | 6 | Budget |
| 4908 | 650.00 | 2022-08-16 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 38030 | 106.08 | 2025-02-13 | 80 | 2 | 12 | Actual |
| 3862 | 595.00 | 2022-07-16 | 80 | 1 | 6 | Actual |
Generated 2025-05-15 07:57:58.139 UTC