[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 583 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 26953 | 1757.00 | 2024-06-04 | 80 | 1 | 4 | Actual |
| 30920 | 1375.35 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 3647 | 720.00 | 2022-08-05 | 80 | 6 | 4 | Actual |
| 10265 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 27926 | 1106.54 | 2024-06-04 | 80 | 6 | 13 | Actual |
| 31508 | 1955.00 | 2024-10-04 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 27276 | 456.00 | 2024-06-04 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 37448 | 582.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-12-06 | 80 | 7 | 3 | Budget |
| 24728 | 199.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-04-05 | 80 | 1 | 6 | Actual |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-04 | 80 | 4 | 11 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-04-05 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 32337 | 738.01 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 1019 | 380.00 | 2022-05-05 | 80 | 2 | 8 | Budget |
| 26477 | 223.10 | 2024-05-04 | 80 | 3 | 11 | Actual |
| 20929 | 381.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2024-12-05 | 80 | 6 | 12 | Actual |
| 19538 | 51.82 | 2023-10-05 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-05 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-09-05 | 80 | 5 | 11 | Actual |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 24520 | 41.19 | 2024-03-04 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 23139 | 1134.00 | 2024-02-03 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 4254 | 757.00 | 2022-08-05 | 80 | 6 | 7 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 23047 | 425.00 | 2024-02-03 | 80 | 6 | 6 | Actual |
| 4766 | 650.00 | 2022-09-05 | 80 | 6 | 4 | Budget |
| 12761 | 598.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-04-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-04 03:12:28.250 UTC