[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2025-01-05 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2025-01-05 | 80 | 1 | 13 | Actual |
| 3725 | 757.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
| 23939 | 85.00 | 2024-03-06 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-03-07 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-11-07 | 80 | 6 | 3 | Budget |
| 10126 | 560.00 | 2023-02-05 | 80 | 1 | 3 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 3459 | 382.00 | 2022-08-07 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-06-07 | 80 | 1 | 8 | Budget |
| 36092 | 1310.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 17682 | 834.00 | 2023-09-07 | 80 | 1 | 4 | Actual |
| 37830 | 158.21 | 2025-03-07 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2023-11-07 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-01-05 | 80 | 1 | 3 | Budget |
| 26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 17355 | 60.33 | 2023-08-07 | 80 | 5 | 11 | Actual |
| 15316 | 226.30 | 2023-06-07 | 80 | 4 | 11 | Actual |
| 1544 | 617.00 | 2022-06-07 | 80 | 6 | 5 | Actual |
| 4114 | 480.00 | 2022-08-07 | 80 | 6 | 6 | Budget |
| 27893 | 1083.73 | 2024-06-06 | 80 | 2 | 13 | Actual |
| 20451 | 219.91 | 2023-11-07 | 80 | 6 | 11 | Actual |
| 9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 4381 | 480.00 | 2022-08-07 | 80 | 2 | 8 | Budget |
| 32899 | 428.00 | 2024-11-06 | 80 | 4 | 6 | Actual |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-11-06 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-01-05 | 80 | 2 | 11 | Actual |
| 9720 | 430.00 | 2023-01-05 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-12-08 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-06-07 | 80 | 3 | 11 | Actual |
| 16863 | 128.00 | 2023-08-07 | 80 | 2 | 6 | Actual |
| 3863 | 480.00 | 2022-08-07 | 80 | 1 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 38624 | 356.00 | 2025-04-07 | 80 | 4 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-06 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-07-07 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-06 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-05 | 80 | 1 | 3 | Actual |
| 29639 | 1767.00 | 2024-08-06 | 80 | 1 | 7 | Actual |
| 15142 | 649.58 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-10-06 | 80 | 6 | 11 | Actual |
| 20536 | 22.04 | 2023-11-07 | 80 | 2 | 12 | Actual |
| 16214 | 376.30 | 2023-07-08 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2024-11-06 | 80 | 1 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-07 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 3132 | 668.00 | 2022-07-08 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-07-08 | 80 | 1 | 12 | Actual |
| 89 | 449.00 | 2022-05-07 | 80 | 6 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-07 | 80 | 1 | 8 | Actual |
| 32422 | 985.48 | 2024-10-06 | 80 | 2 | 13 | Actual |
| 8604 | 501.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 13627 | 798.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 1343 | 1000.00 | 2022-06-07 | 80 | 1 | 4 | Budget |
Generated 2025-06-06 11:14:27.788 UTC