[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 543 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 24347 | 115.65 | 2024-03-02 | 80 | 2 | 11 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 7424 | 188.00 | 2022-11-03 | 80 | 5 | 6 | Actual |
| 25293 | 828.37 | 2024-04-02 | 80 | 6 | 8 | Actual |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 26477 | 223.10 | 2024-05-02 | 80 | 3 | 11 | Actual |
| 26658 | 66.72 | 2024-05-02 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 30475 | 1243.00 | 2024-09-02 | 80 | 1 | 5 | Actual |
| 24848 | 673.00 | 2024-04-02 | 80 | 1 | 5 | Actual |
| 22907 | 400.00 | 2024-02-01 | 80 | 1 | 6 | Actual |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 13599 | 415.00 | 2023-05-03 | 80 | 7 | 3 | Actual |
| 4253 | 650.00 | 2022-08-03 | 80 | 6 | 7 | Budget |
| 6828 | 480.00 | 2022-11-03 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 1622 | 519.00 | 2022-06-03 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-08-02 | 80 | 2 | 13 | Actual |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-02-01 | 80 | 3 | 6 | Actual |
| 1158 | 624.00 | 2022-06-03 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-03-03 | 80 | 6 | 8 | Budget |
| 10451 | 831.00 | 2023-02-01 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-04-03 | 80 | 5 | 6 | Budget |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-05-03 | 80 | 3 | 11 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 17716 | 620.00 | 2023-09-03 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-03 | 80 | 1 | 8 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 17474 | 23.10 | 2023-08-03 | 80 | 2 | 12 | Actual |
| 31094 | 585.88 | 2024-09-02 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-12-04 | 80 | 1 | 11 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-07-04 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 19954 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2022-09-03 | 80 | 3 | 6 | Budget |
| 31508 | 1955.00 | 2024-10-02 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-03-03 | 80 | 5 | 11 | Actual |
| 4657 | 200.00 | 2022-09-03 | 80 | 7 | 3 | Budget |
| 18952 | 257.00 | 2023-10-03 | 80 | 4 | 6 | Actual |
| 38329 | 299.00 | 2025-04-03 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-05-03 | 80 | 4 | 6 | Actual |
| 12621 | 831.00 | 2023-04-03 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-09-02 | 80 | 3 | 6 | Actual |
Generated 2025-06-02 16:59:30.178 UTC