[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 525 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 5830 | 1100.00 | 2022-10-14 | 80 | 1 | 4 | Budget |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-15 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-06-13 | 80 | 5 | 11 | Actual |
| 29497 | 679.00 | 2024-08-13 | 80 | 3 | 6 | Actual |
| 25379 | 58.21 | 2024-04-13 | 80 | 2 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-13 | 80 | 6 | 3 | Actual |
| 8135 | 779.00 | 2022-12-15 | 80 | 6 | 4 | Actual |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 10588 | 546.00 | 2023-02-12 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-03-14 | 80 | 1 | 5 | Actual |
| 8276 | 668.00 | 2022-12-15 | 80 | 6 | 5 | Actual |
| 26241 | 1171.00 | 2024-05-13 | 80 | 6 | 7 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-06-13 | 80 | 6 | 13 | Actual |
| 11166 | 480.00 | 2023-02-12 | 80 | 6 | 8 | Budget |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 11165 | 669.28 | 2023-02-12 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-07-15 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-14 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-14 | 80 | 3 | 11 | Actual |
| 30708 | 418.00 | 2024-09-13 | 80 | 6 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-14 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2023-08-14 | 80 | 1 | 3 | Actual |
| 9721 | 480.00 | 2023-01-12 | 80 | 6 | 6 | Budget |
| 34173 | 1062.00 | 2024-12-14 | 80 | 6 | 7 | Actual |
| 13171 | 850.00 | 2023-04-14 | 80 | 1 | 7 | Budget |
| 5455 | 750.00 | 2022-09-14 | 80 | 1 | 8 | Budget |
| 13871 | 406.00 | 2023-05-14 | 80 | 3 | 6 | Actual |
| 31272 | 387.22 | 2024-09-13 | 80 | 1 | 13 | Actual |
| 32303 | 564.60 | 2024-10-13 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2024-07-14 | 80 | 2 | 12 | Actual |
| 8932 | 380.00 | 2022-12-15 | 80 | 6 | 8 | Budget |
| 22421 | 238.00 | 2024-01-12 | 80 | 4 | 11 | Actual |
| 21244 | 860.19 | 2023-12-15 | 80 | 2 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-14 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-06-14 | 80 | 1 | 3 | Budget |
| 30623 | 570.00 | 2024-09-13 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-06-14 | 80 | 3 | 6 | Budget |
| 1766 | 458.00 | 2022-06-14 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-05-14 | 80 | 4 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-13 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-11-13 | 80 | 2 | 6 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 22849 | 638.00 | 2024-02-12 | 80 | 6 | 5 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 25695 | 1418.00 | 2024-05-13 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-11-13 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-12-14 | 80 | 2 | 12 | Actual |
| 12371 | 566.00 | 2023-04-14 | 80 | 1 | 3 | Actual |
| 11761 | 300.00 | 2023-03-14 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-10-14 | 80 | 1 | 6 | Budget |
| 4114 | 480.00 | 2022-08-14 | 80 | 6 | 6 | Budget |
| 17474 | 23.10 | 2023-08-14 | 80 | 2 | 12 | Actual |
| 31060 | 441.19 | 2024-09-13 | 80 | 4 | 11 | Actual |
| 15944 | 356.00 | 2023-07-15 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-07-14 | 80 | 1 | 11 | Actual |
| 8873 | 480.00 | 2022-12-15 | 80 | 2 | 8 | Budget |
Generated 2025-06-13 22:29:46.272 UTC