[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 537 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 27866 | 360.91 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 358 | 850.00 | 2022-05-06 | 80 | 1 | 5 | Budget |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 17562 | 1780.00 | 2023-09-06 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 39008 | 339.06 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 26062 | 445.00 | 2024-05-05 | 80 | 3 | 6 | Actual |
| 35645 | 555.02 | 2025-01-04 | 80 | 6 | 11 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 2281 | 550.00 | 2022-07-07 | 80 | 1 | 3 | Budget |
| 28 | 586.00 | 2022-05-06 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 13661 | 696.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 22637 | 966.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 29349 | 1301.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2022-07-07 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 34023 | 421.00 | 2024-12-06 | 80 | 4 | 6 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 33463 | 813.54 | 2024-11-05 | 80 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-06-06 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 11963 | 480.00 | 2023-03-06 | 80 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 19:09:30.591 UTC