[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 520 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36653 | 907.16 | 2025-02-10 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 19629 | 1051.00 | 2023-11-12 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2024-10-11 | 80 | 2 | 6 | Actual |
| 25022 | 291.00 | 2024-04-11 | 80 | 4 | 6 | Actual |
| 890 | 676.00 | 2022-05-12 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-03-12 | 80 | 2 | 8 | Actual |
| 30708 | 418.00 | 2024-09-11 | 80 | 6 | 6 | Actual |
| 33997 | 666.00 | 2024-12-12 | 80 | 3 | 6 | Actual |
| 32045 | 1196.56 | 2024-10-11 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-10-12 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2023-01-10 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 31006 | 181.61 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 2340 | 380.00 | 2022-07-13 | 80 | 6 | 3 | Budget |
| 22421 | 238.00 | 2024-01-10 | 80 | 4 | 11 | Actual |
| 16269 | 166.72 | 2023-07-13 | 80 | 3 | 11 | Actual |
| 2789 | 200.00 | 2022-07-13 | 80 | 2 | 6 | Budget |
| 19926 | 167.00 | 2023-11-12 | 80 | 2 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-11 | 80 | 1 | 8 | Actual |
| 7700 | 750.00 | 2022-11-12 | 80 | 1 | 8 | Budget |
| 168 | 143.00 | 2022-05-12 | 80 | 7 | 3 | Actual |
| 34081 | 426.00 | 2024-12-12 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2024-10-11 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2023-01-10 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2023-07-13 | 80 | 5 | 6 | Actual |
| 12938 | 550.00 | 2023-04-12 | 80 | 3 | 6 | Budget |
| 39035 | 564.60 | 2025-04-12 | 80 | 4 | 11 | Actual |
| 24547 | 11.40 | 2024-03-11 | 80 | 2 | 12 | Actual |
| 9616 | 380.00 | 2023-01-10 | 80 | 4 | 6 | Budget |
| 33729 | 362.00 | 2024-12-12 | 80 | 7 | 3 | Actual |
| 6111 | 487.00 | 2022-10-12 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2024-12-12 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-07-13 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-10 | 80 | 2 | 8 | Budget |
| 20039 | 356.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 1720 | 550.00 | 2022-06-12 | 80 | 3 | 6 | Budget |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 25852 | 861.00 | 2024-05-11 | 80 | 6 | 4 | Actual |
| 5830 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 18330 | 172.04 | 2023-09-12 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2022-08-12 | 80 | 4 | 6 | Actual |
| 35612 | 84.80 | 2025-01-10 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2022-07-13 | 80 | 6 | 5 | Actual |
| 34350 | 950.78 | 2024-12-12 | 80 | 1 | 11 | Actual |
| 16778 | 827.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-12 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-12 | 80 | 1 | 8 | Actual |
| 23606 | 1562.00 | 2024-03-11 | 80 | 1 | 3 | Actual |
| 7377 | 380.00 | 2022-11-12 | 80 | 4 | 6 | Budget |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 31480 | 398.00 | 2024-10-11 | 80 | 7 | 3 | Actual |
| 15944 | 356.00 | 2023-07-13 | 80 | 6 | 6 | Actual |
| 34942 | 1337.00 | 2025-01-10 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
Generated 2025-06-11 14:55:01.242 UTC