[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 487 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22421 | 238.00 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 2789 | 200.00 | 2022-07-06 | 80 | 2 | 6 | Budget |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 3397 | 550.00 | 2022-08-05 | 80 | 1 | 3 | Budget |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 4578 | 380.00 | 2022-09-05 | 80 | 6 | 3 | Budget |
| 16743 | 848.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2023-02-03 | 80 | 6 | 4 | Budget |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 37030 | 722.32 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 21479 | 230.55 | 2023-12-06 | 80 | 6 | 11 | Actual |
| 9472 | 632.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-10-05 | 80 | 6 | 3 | Budget |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2023-08-05 | 80 | 6 | 8 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 6689 | 480.00 | 2022-10-05 | 80 | 6 | 8 | Budget |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 7015 | 742.00 | 2022-11-05 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 30382 | 1855.00 | 2024-09-04 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 2838 | 550.00 | 2022-07-06 | 80 | 3 | 6 | Budget |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-04-04 | 80 | 6 | 12 | Actual |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 2525 | 655.00 | 2022-07-06 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-12-06 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 11244 | 710.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 17948 | 259.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-04 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-05-05 | 80 | 3 | 6 | Budget |
| 22962 | 492.00 | 2024-02-03 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-01-03 | 80 | 3 | 6 | Budget |
| 19507 | 23.10 | 2023-10-05 | 80 | 2 | 12 | Actual |
| 16976 | 433.00 | 2023-08-05 | 80 | 6 | 6 | Actual |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
Generated 2025-06-04 05:55:28.812 UTC