[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 546 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 26206 | 1496.00 | 2024-05-05 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 21718 | 201.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 26422 | 453.96 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 8932 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 24728 | 199.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 31801 | 291.00 | 2024-10-05 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 13361 | 380.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 6501 | 650.00 | 2022-10-06 | 80 | 6 | 7 | Budget |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 33637 | 1587.00 | 2024-12-06 | 80 | 1 | 3 | Actual |
| 9859 | 636.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 25022 | 291.00 | 2024-04-05 | 80 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 22988 | 270.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
Generated 2025-06-05 11:10:21.545 UTC