[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 569 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25460 | 114.59 | 2024-03-16 | 80 | 5 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-16 | 80 | 6 | 8 | Actual |
| 21838 | 875.00 | 2023-12-15 | 80 | 1 | 5 | Actual |
| 10509 | 650.00 | 2023-01-15 | 80 | 6 | 5 | Budget |
| 18898 | 176.00 | 2023-09-16 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-01-15 | 80 | 2 | 13 | Actual |
| 25351 | 395.45 | 2024-03-16 | 80 | 1 | 11 | Actual |
| 6440 | 1155.00 | 2022-09-16 | 80 | 1 | 7 | Actual |
| 31636 | 1229.00 | 2024-09-15 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-01-15 | 80 | 1 | 13 | Actual |
| 25138 | 1360.00 | 2024-03-16 | 80 | 1 | 7 | Actual |
| 8074 | 1197.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 5830 | 1100.00 | 2022-09-16 | 80 | 1 | 4 | Budget |
| 19067 | 1189.00 | 2023-09-16 | 80 | 1 | 7 | Actual |
| 27747 | 636.94 | 2024-05-16 | 80 | 1 | 12 | Actual |
| 31925 | 1373.00 | 2024-09-15 | 80 | 6 | 7 | Actual |
| 2788 | 133.00 | 2022-06-17 | 80 | 2 | 6 | Actual |
| 39154 | 575.24 | 2025-03-17 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-01-15 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-01-15 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2022-11-17 | 80 | 1 | 6 | Budget |
| 33429 | 112.46 | 2024-10-16 | 80 | 2 | 12 | Actual |
| 35973 | 1054.00 | 2025-01-15 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-15 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-11-16 | 80 | 5 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-05-16 | 80 | 6 | 5 | Actual |
| 9617 | 348.00 | 2022-12-15 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-06-17 | 80 | 2 | 8 | Actual |
| 20363 | 102.89 | 2023-10-17 | 80 | 3 | 11 | Actual |
| 3396 | 611.00 | 2022-07-17 | 80 | 1 | 3 | Actual |
| 7809 | 380.00 | 2022-10-17 | 80 | 6 | 8 | Budget |
| 21957 | 137.00 | 2023-12-15 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-05-16 | 80 | 5 | 11 | Actual |
| 18871 | 357.00 | 2023-09-16 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-02-14 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-02-14 | 80 | 2 | 8 | Actual |
| 36440 | 1856.00 | 2025-01-15 | 80 | 1 | 7 | Actual |
| 7154 | 650.00 | 2022-10-17 | 80 | 6 | 5 | Budget |
| 11856 | 401.00 | 2023-02-14 | 80 | 4 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-14 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-15 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2024-07-16 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-08-16 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 25379 | 58.21 | 2024-03-16 | 80 | 2 | 11 | Actual |
| 6031 | 742.00 | 2022-09-16 | 80 | 6 | 5 | Actual |
| 29079 | 715.30 | 2024-06-16 | 80 | 6 | 13 | Actual |
| 10265 | 200.00 | 2023-01-15 | 80 | 7 | 3 | Budget |
| 34081 | 426.00 | 2024-11-16 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2024-10-16 | 80 | 1 | 12 | Actual |
| 12182 | 750.00 | 2023-02-14 | 80 | 1 | 8 | Budget |
| 27601 | 564.60 | 2024-05-16 | 80 | 3 | 11 | Actual |
| 3069 | 1113.00 | 2022-06-17 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2022-10-17 | 80 | 6 | 6 | Budget |
| 8027 | 100.00 | 2022-11-17 | 80 | 7 | 3 | Budget |
| 9569 | 550.00 | 2022-12-15 | 80 | 3 | 6 | Budget |
| 7622 | 865.00 | 2022-10-17 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-07-16 | 80 | 1 | 11 | Actual |
Generated 2025-05-17 02:43:32.316 UTC