[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 607 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23225 | 675.34 | 2024-02-01 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-03 | 80 | 1 | 4 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 31006 | 181.61 | 2024-09-02 | 80 | 2 | 11 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 25081 | 436.00 | 2024-04-02 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-01-01 | 80 | 1 | 7 | Budget |
| 14673 | 553.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 30510 | 1081.00 | 2024-09-02 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 34822 | 1047.00 | 2025-01-01 | 80 | 6 | 3 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 26301 | 2382.94 | 2024-05-02 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2024-01-01 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-06-02 | 80 | 1 | 11 | Actual |
| 358 | 850.00 | 2022-05-03 | 80 | 1 | 5 | Budget |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 6159 | 280.00 | 2022-10-03 | 80 | 2 | 6 | Budget |
| 35233 | 470.00 | 2025-01-01 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2022-07-04 | 80 | 1 | 7 | Budget |
| 18926 | 468.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 35325 | 1351.00 | 2025-01-01 | 80 | 6 | 7 | Actual |
| 19222 | 740.49 | 2023-10-03 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 1953 | 888.00 | 2022-06-03 | 80 | 1 | 7 | Actual |
| 1670 | 219.00 | 2022-06-03 | 80 | 2 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 13093 | 480.00 | 2023-04-03 | 80 | 6 | 6 | Budget |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-08-03 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 3863 | 480.00 | 2022-08-03 | 80 | 1 | 6 | Budget |
| 23854 | 730.00 | 2024-03-02 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-01-01 | 80 | 2 | 8 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 30886 | 955.64 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2022-11-03 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-11-03 | 80 | 3 | 11 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-07-04 | 80 | 1 | 8 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 1077 | 480.00 | 2022-05-03 | 80 | 6 | 8 | Budget |
| 18720 | 626.00 | 2023-10-03 | 80 | 6 | 4 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
Generated 2025-06-02 16:50:41.525 UTC