[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17328 | 242.25 | 2023-07-16 | 80 | 4 | 11 | Actual |
| 19629 | 1051.00 | 2023-10-16 | 80 | 6 | 3 | Actual |
| 1767 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 11963 | 480.00 | 2023-02-13 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-01-14 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-15 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-05-15 | 80 | 1 | 13 | Actual |
| 27628 | 453.96 | 2024-05-15 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-15 | 80 | 6 | 3 | Actual |
| 23259 | 740.49 | 2024-01-14 | 80 | 6 | 8 | Actual |
| 37122 | 1287.00 | 2025-02-13 | 80 | 6 | 3 | Actual |
| 13721 | 909.00 | 2023-04-15 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-11-16 | 80 | 3 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-15 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-05-15 | 80 | 1 | 6 | Actual |
| 20659 | 992.00 | 2023-11-16 | 80 | 6 | 3 | Actual |
| 418 | 668.00 | 2022-04-15 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-02-13 | 80 | 1 | 5 | Actual |
| 11382 | 200.00 | 2023-02-13 | 80 | 7 | 3 | Budget |
| 14347 | 230.55 | 2023-04-15 | 80 | 6 | 11 | Actual |
| 18898 | 176.00 | 2023-09-15 | 80 | 2 | 6 | Actual |
| 27655 | 192.25 | 2024-05-15 | 80 | 5 | 11 | Actual |
| 4578 | 380.00 | 2022-08-16 | 80 | 6 | 3 | Budget |
| 14110 | 1504.14 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 9257 | 882.00 | 2022-12-14 | 80 | 6 | 4 | Actual |
| 8498 | 376.00 | 2022-11-16 | 80 | 4 | 6 | Actual |
| 23459 | 312.47 | 2024-01-14 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-09-15 | 80 | 6 | 4 | Budget |
| 14964 | 360.00 | 2023-05-16 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-05-16 | 80 | 2 | 8 | Actual |
| 22815 | 814.00 | 2024-01-14 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2023-12-14 | 80 | 7 | 3 | Actual |
| 38740 | 1780.00 | 2025-03-16 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-07-15 | 80 | 1 | 11 | Actual |
| 18006 | 401.00 | 2023-08-16 | 80 | 6 | 6 | Actual |
| 28369 | 408.00 | 2024-06-15 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-01-14 | 80 | 6 | 12 | Actual |
| 18384 | 51.82 | 2023-08-16 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2024-06-15 | 80 | 1 | 13 | Actual |
| 18357 | 172.04 | 2023-08-16 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-07-16 | 80 | 1 | 12 | Actual |
| 10733 | 515.00 | 2023-01-14 | 80 | 4 | 6 | Actual |
| 10918 | 850.00 | 2023-01-14 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2023-05-16 | 80 | 2 | 6 | Actual |
| 25293 | 828.37 | 2024-03-15 | 80 | 6 | 8 | Actual |
| 30800 | 1260.00 | 2024-08-15 | 80 | 6 | 7 | Actual |
| 12985 | 480.00 | 2023-03-16 | 80 | 4 | 6 | Budget |
| 277 | 749.00 | 2022-04-15 | 80 | 6 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-15 | 80 | 6 | 7 | Actual |
| 29228 | 449.00 | 2024-07-15 | 80 | 7 | 3 | Actual |
| 4766 | 650.00 | 2022-08-16 | 80 | 6 | 4 | Budget |
| 27488 | 955.64 | 2024-05-15 | 80 | 6 | 8 | Actual |
| 5783 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-10-16 | 80 | 1 | 6 | Budget |
| 26422 | 453.96 | 2024-04-14 | 80 | 1 | 11 | Actual |
| 16094 | 1517.78 | 2023-06-16 | 80 | 1 | 8 | Actual |
| 21216 | 1785.96 | 2023-11-16 | 80 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-15 | 80 | 1 | 5 | Actual |
| 2931 | 270.00 | 2022-06-16 | 80 | 5 | 6 | Actual |
| 9521 | 225.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
Generated 2025-05-15 15:37:38.258 UTC