[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10685 | 550.00 | 2023-01-17 | 80 | 3 | 6 | Budget |
| 28726 | 241.19 | 2024-06-18 | 80 | 2 | 11 | Actual |
| 11056 | 750.00 | 2023-01-17 | 80 | 1 | 8 | Budget |
| 37710 | 1349.59 | 2025-02-16 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-10-19 | 80 | 1 | 4 | Budget |
| 18303 | 60.33 | 2023-08-19 | 80 | 2 | 11 | Actual |
| 36298 | 666.00 | 2025-01-17 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-10-19 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-02-16 | 80 | 4 | 6 | Budget |
| 12231 | 380.00 | 2023-02-16 | 80 | 2 | 8 | Budget |
| 7424 | 188.00 | 2022-10-19 | 80 | 5 | 6 | Actual |
| 17682 | 834.00 | 2023-08-19 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2023-11-19 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-04-18 | 80 | 7 | 3 | Budget |
| 24996 | 529.00 | 2024-03-18 | 80 | 3 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-17 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-09-17 | 80 | 2 | 11 | Actual |
| 4986 | 480.00 | 2022-08-19 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2024-12-17 | 80 | 5 | 6 | Actual |
| 3396 | 611.00 | 2022-07-19 | 80 | 1 | 3 | Actual |
| 18720 | 626.00 | 2023-09-18 | 80 | 6 | 4 | Actual |
| 11382 | 200.00 | 2023-02-16 | 80 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-01-17 | 80 | 7 | 3 | Actual |
| 10047 | 380.00 | 2022-12-17 | 80 | 6 | 8 | Budget |
| 30800 | 1260.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-18 | 80 | 1 | 8 | Actual |
| 28841 | 475.24 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 18871 | 357.00 | 2023-09-18 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-04-18 | 80 | 6 | 4 | Budget |
| 13360 | 655.64 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 27628 | 453.96 | 2024-05-18 | 80 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2022-06-19 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-11-18 | 80 | 2 | 13 | Actual |
| 9986 | 480.00 | 2022-12-17 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-01-17 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-02-16 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-09-18 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-17 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-01-17 | 80 | 1 | 5 | Actual |
| 13031 | 280.00 | 2023-03-19 | 80 | 5 | 6 | Budget |
| 38861 | 869.28 | 2025-03-19 | 80 | 2 | 8 | Actual |
| 3911 | 280.00 | 2022-07-19 | 80 | 2 | 6 | Budget |
| 6769 | 550.00 | 2022-10-19 | 80 | 1 | 3 | Budget |
| 9071 | 480.00 | 2022-12-17 | 80 | 6 | 3 | Budget |
| 5084 | 550.00 | 2022-08-19 | 80 | 3 | 6 | Budget |
| 5563 | 643.52 | 2022-08-19 | 80 | 6 | 8 | Actual |
| 7482 | 480.00 | 2022-10-19 | 80 | 6 | 6 | Budget |
| 7330 | 648.00 | 2022-10-19 | 80 | 3 | 6 | Actual |
| 10373 | 650.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 6207 | 655.00 | 2022-09-18 | 80 | 3 | 6 | Actual |
| 23459 | 312.47 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 21036 | 265.00 | 2023-11-19 | 80 | 5 | 6 | Actual |
| 24848 | 673.00 | 2024-03-18 | 80 | 1 | 5 | Actual |
| 418 | 668.00 | 2022-04-18 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-11-19 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-02-16 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2024-12-17 | 80 | 6 | 3 | Actual |
| 889 | 650.00 | 2022-04-18 | 80 | 6 | 7 | Budget |
| 13540 | 1143.00 | 2023-04-18 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2024-12-17 | 80 | 5 | 11 | Actual |
Generated 2025-05-18 23:36:23.643 UTC