[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-16 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-03-17 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-05-17 | 80 | 1 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-15 | 80 | 6 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-17 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-14 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 38329 | 299.00 | 2025-03-17 | 80 | 7 | 3 | Actual |
| 3459 | 382.00 | 2022-07-17 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-08-17 | 80 | 1 | 11 | Actual |
| 5034 | 225.00 | 2022-08-17 | 80 | 2 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-16 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-11-17 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-04-15 | 80 | 1 | 13 | Actual |
| 1670 | 219.00 | 2022-05-17 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-16 | 80 | 1 | 7 | Actual |
| 36708 | 419.92 | 2025-01-15 | 80 | 3 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-16 | 80 | 1 | 4 | Actual |
| 35325 | 1351.00 | 2024-12-15 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-15 | 80 | 6 | 8 | Actual |
| 8452 | 655.00 | 2022-11-17 | 80 | 3 | 6 | Actual |
| 4657 | 200.00 | 2022-08-17 | 80 | 7 | 3 | Budget |
| 38775 | 1166.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-04-16 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2024-06-16 | 80 | 3 | 11 | Actual |
| 889 | 650.00 | 2022-04-16 | 80 | 6 | 7 | Budget |
| 3959 | 601.00 | 2022-07-17 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-09-15 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-14 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-16 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-08-16 | 80 | 6 | 13 | Actual |
| 25852 | 861.00 | 2024-04-15 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-08-16 | 80 | 2 | 13 | Actual |
| 18601 | 935.00 | 2023-09-16 | 80 | 6 | 3 | Actual |
| 6689 | 480.00 | 2022-09-16 | 80 | 6 | 8 | Budget |
| 8746 | 750.00 | 2022-11-17 | 80 | 6 | 7 | Budget |
| 9520 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 25730 | 983.00 | 2024-04-15 | 80 | 6 | 3 | Actual |
| 21570 | 61.40 | 2023-11-17 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-04-16 | 80 | 7 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-15 | 80 | 6 | 7 | Actual |
| 596 | 550.00 | 2022-04-16 | 80 | 3 | 6 | Budget |
| 22722 | 940.00 | 2024-01-15 | 80 | 1 | 4 | Actual |
| 17126 | 1479.90 | 2023-07-17 | 80 | 1 | 8 | Actual |
| 35731 | 243.32 | 2024-12-15 | 80 | 2 | 12 | Actual |
| 18357 | 172.04 | 2023-08-17 | 80 | 4 | 11 | Actual |
| 7888 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 29349 | 1301.00 | 2024-07-16 | 80 | 1 | 5 | Actual |
| 13421 | 480.00 | 2023-03-17 | 80 | 6 | 8 | Budget |
| 3863 | 480.00 | 2022-07-17 | 80 | 1 | 6 | Budget |
| 28961 | 727.37 | 2024-06-16 | 80 | 6 | 12 | Actual |
| 11903 | 280.00 | 2023-02-14 | 80 | 5 | 6 | Budget |
| 37944 | 580.56 | 2025-02-14 | 80 | 6 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-16 | 80 | 6 | 7 | Actual |
| 2140 | 675.34 | 2022-05-17 | 80 | 2 | 8 | Actual |
| 34671 | 722.32 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 14138 | 623.82 | 2023-04-16 | 80 | 2 | 8 | Actual |
| 88 | 380.00 | 2022-04-16 | 80 | 6 | 3 | Budget |
| 25789 | 308.00 | 2024-04-15 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-03-17 | 80 | 1 | 3 | Actual |
Generated 2025-05-16 20:42:54.935 UTC