[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 595 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 28780 | 435.87 | 2024-06-21 | 80 | 4 | 11 | Actual |
| 19954 | 495.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 17716 | 620.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 12511 | 214.00 | 2023-03-22 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-20 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2024-11-21 | 80 | 6 | 3 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2024-12-20 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-08-21 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-03-22 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-04-21 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-22 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-06-21 | 80 | 2 | 6 | Actual |
| 7376 | 444.00 | 2022-10-22 | 80 | 4 | 6 | Actual |
| 5375 | 623.00 | 2022-08-22 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-01-20 | 80 | 1 | 8 | Budget |
| 39301 | 1013.55 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 10636 | 211.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-06-22 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 28428 | 484.00 | 2024-06-21 | 80 | 6 | 6 | Actual |
| 169 | 100.00 | 2022-04-21 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2022-11-22 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-22 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-07-22 | 80 | 1 | 3 | Budget |
| 27983 | 1784.00 | 2024-06-21 | 80 | 1 | 3 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 7015 | 742.00 | 2022-10-22 | 80 | 6 | 4 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2023-12-20 | 80 | 1 | 6 | Actual |
| 31636 | 1229.00 | 2024-09-20 | 80 | 6 | 5 | Actual |
| 23399 | 235.87 | 2024-01-20 | 80 | 4 | 11 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 22421 | 238.00 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2024-10-21 | 80 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 22815 | 814.00 | 2024-01-20 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-10-22 | 80 | 1 | 8 | Budget |
Generated 2025-05-21 23:53:47.837 UTC