[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 529 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
| 18813 | 827.00 | 2023-10-13 | 80 | 6 | 5 | Actual |
| 9721 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 37944 | 580.56 | 2025-03-13 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-10-13 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-02-11 | 80 | 6 | 6 | Budget |
| 3911 | 280.00 | 2022-08-13 | 80 | 2 | 6 | Budget |
| 749 | 487.00 | 2022-05-13 | 80 | 6 | 6 | Actual |
| 10588 | 546.00 | 2023-02-11 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 28780 | 435.87 | 2024-07-13 | 80 | 4 | 11 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 16943 | 211.00 | 2023-08-13 | 80 | 5 | 6 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 21336 | 280.55 | 2023-12-14 | 80 | 1 | 11 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 1671 | 200.00 | 2022-06-13 | 80 | 2 | 6 | Budget |
| 1622 | 519.00 | 2022-06-13 | 80 | 1 | 6 | Actual |
| 21746 | 917.00 | 2024-01-11 | 80 | 1 | 4 | Actual |
| 7483 | 397.00 | 2022-11-13 | 80 | 6 | 6 | Actual |
| 31060 | 441.19 | 2024-09-12 | 80 | 4 | 11 | Actual |
| 9197 | 1155.00 | 2023-01-11 | 80 | 1 | 4 | Actual |
| 19010 | 421.00 | 2023-10-13 | 80 | 6 | 6 | Actual |
| 25048 | 164.00 | 2024-04-12 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-02-11 | 80 | 2 | 6 | Actual |
| 4845 | 924.00 | 2022-09-13 | 80 | 1 | 5 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 10451 | 831.00 | 2023-02-11 | 80 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-05-12 | 80 | 6 | 4 | Actual |
| 11165 | 669.28 | 2023-02-11 | 80 | 6 | 8 | Actual |
| 37393 | 543.00 | 2025-03-13 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-01-11 | 80 | 2 | 8 | Actual |
| 31480 | 398.00 | 2024-10-12 | 80 | 7 | 3 | Actual |
| 12510 | 200.00 | 2023-04-13 | 80 | 7 | 3 | Budget |
| 18006 | 401.00 | 2023-09-13 | 80 | 6 | 6 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-07-14 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 28807 | 96.51 | 2024-07-13 | 80 | 5 | 11 | Actual |
| 32303 | 564.60 | 2024-10-12 | 80 | 1 | 12 | Actual |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 29228 | 449.00 | 2024-08-12 | 80 | 7 | 3 | Actual |
| 19748 | 535.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 15859 | 509.00 | 2023-07-14 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-04-13 | 80 | 6 | 12 | Actual |
| 8451 | 550.00 | 2022-12-14 | 80 | 3 | 6 | Budget |
| 25433 | 160.34 | 2024-04-12 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-03-12 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-01-11 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 04:29:38.556 UTC