[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26624 | 64.59 | 2024-04-13 | 80 | 1 | 12 | Actual |
| 14287 | 228.42 | 2023-04-14 | 80 | 3 | 11 | Actual |
| 10978 | 750.00 | 2023-01-13 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2022-06-15 | 80 | 6 | 8 | Actual |
| 33401 | 460.34 | 2024-10-14 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-09-14 | 80 | 1 | 3 | Actual |
| 5563 | 643.52 | 2022-08-15 | 80 | 6 | 8 | Actual |
| 6254 | 380.00 | 2022-09-14 | 80 | 4 | 6 | Budget |
| 25406 | 155.02 | 2024-03-14 | 80 | 3 | 11 | Actual |
| 37393 | 543.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-02-12 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-06-15 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 30054 | 115.65 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 28 | 586.00 | 2022-04-14 | 80 | 1 | 3 | Actual |
| 26241 | 1171.00 | 2024-04-13 | 80 | 6 | 7 | Actual |
| 24848 | 673.00 | 2024-03-14 | 80 | 1 | 5 | Actual |
| 21010 | 360.00 | 2023-11-15 | 80 | 4 | 6 | Actual |
| 13360 | 655.64 | 2023-03-15 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2023-11-15 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-09-14 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-11-15 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-07-14 | 80 | 3 | 6 | Actual |
| 13422 | 843.52 | 2023-03-15 | 80 | 6 | 8 | Actual |
| 10732 | 480.00 | 2023-01-13 | 80 | 4 | 6 | Budget |
| 19362 | 175.23 | 2023-09-14 | 80 | 4 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-14 | 80 | 1 | 7 | Actual |
| 13871 | 406.00 | 2023-04-14 | 80 | 3 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-13 | 80 | 1 | 8 | Actual |
| 14731 | 875.00 | 2023-05-15 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-02-12 | 80 | 6 | 7 | Budget |
| 36440 | 1856.00 | 2025-01-13 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-10-15 | 80 | 6 | 3 | Actual |
| 9335 | 772.00 | 2022-12-13 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-04-13 | 80 | 6 | 11 | Actual |
| 32925 | 232.00 | 2024-10-14 | 80 | 5 | 6 | Actual |
| 358 | 850.00 | 2022-04-14 | 80 | 1 | 5 | Budget |
| 7377 | 380.00 | 2022-10-15 | 80 | 4 | 6 | Budget |
| 16214 | 376.30 | 2023-06-15 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-08-15 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 31180 | 210.34 | 2024-08-14 | 80 | 2 | 12 | Actual |
| 36270 | 167.00 | 2025-01-13 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-01-13 | 80 | 6 | 4 | Actual |
| 23259 | 740.49 | 2024-01-13 | 80 | 6 | 8 | Actual |
| 20536 | 22.04 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 25817 | 1258.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-02-12 | 80 | 5 | 11 | Actual |
| 14432 | 22.04 | 2023-04-14 | 80 | 2 | 12 | Actual |
| 35174 | 364.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-14 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-10-15 | 80 | 6 | 11 | Actual |
| 5236 | 480.00 | 2022-08-15 | 80 | 6 | 6 | Budget |
| 3784 | 907.00 | 2022-07-15 | 80 | 6 | 5 | Actual |
| 24968 | 91.00 | 2024-03-14 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-07-15 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-04-14 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-04-14 | 80 | 2 | 6 | Budget |
Generated 2025-05-14 14:58:15.493 UTC