[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 615 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23939 | 85.00 | 2024-03-10 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-05-11 | 80 | 7 | 3 | Actual |
| 27488 | 955.64 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 2741 | 550.00 | 2022-07-12 | 80 | 1 | 6 | Budget |
| 2340 | 380.00 | 2022-07-12 | 80 | 6 | 3 | Budget |
| 10510 | 690.00 | 2023-02-09 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-12-11 | 80 | 1 | 6 | Actual |
| 33637 | 1587.00 | 2024-12-11 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-04-10 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-11-10 | 80 | 1 | 13 | Actual |
| 22162 | 1029.00 | 2024-01-09 | 80 | 6 | 7 | Actual |
| 25433 | 160.34 | 2024-04-10 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-12-11 | 80 | 1 | 5 | Actual |
| 12104 | 750.00 | 2023-03-11 | 80 | 6 | 7 | Budget |
| 32245 | 480.56 | 2024-10-10 | 80 | 6 | 11 | Actual |
| 23993 | 353.00 | 2024-03-10 | 80 | 4 | 6 | Actual |
| 4705 | 1100.00 | 2022-09-11 | 80 | 1 | 4 | Budget |
| 17974 | 169.00 | 2023-09-11 | 80 | 5 | 6 | Actual |
| 749 | 487.00 | 2022-05-11 | 80 | 6 | 6 | Actual |
| 25578 | 25.23 | 2024-04-10 | 80 | 2 | 12 | Actual |
| 13599 | 415.00 | 2023-05-11 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-10 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-12 | 80 | 1 | 5 | Actual |
| 27276 | 456.00 | 2024-06-10 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-12-12 | 80 | 2 | 8 | Actual |
| 19686 | 428.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 16976 | 433.00 | 2023-08-11 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-09-11 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-05-11 | 80 | 2 | 8 | Budget |
| 26925 | 421.00 | 2024-06-10 | 80 | 7 | 3 | Actual |
| 15911 | 259.00 | 2023-07-12 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-11-11 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2024-11-10 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-12-11 | 80 | 1 | 13 | Actual |
| 12371 | 566.00 | 2023-04-11 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-11 | 80 | 1 | 3 | Budget |
| 7701 | 1058.68 | 2022-11-11 | 80 | 1 | 8 | Actual |
| 14639 | 931.00 | 2023-06-11 | 80 | 1 | 4 | Actual |
| 14172 | 772.31 | 2023-05-11 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-08-11 | 80 | 4 | 6 | Actual |
| 34350 | 950.78 | 2024-12-11 | 80 | 1 | 11 | Actual |
| 31214 | 866.73 | 2024-09-10 | 80 | 6 | 12 | Actual |
| 37944 | 580.56 | 2025-03-11 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-10-11 | 80 | 6 | 7 | Budget |
| 4704 | 1146.00 | 2022-09-11 | 80 | 1 | 4 | Actual |
| 38122 | 531.09 | 2025-03-11 | 80 | 1 | 13 | Actual |
| 18926 | 468.00 | 2023-10-11 | 80 | 3 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-10 | 80 | 6 | 13 | Actual |
| 2280 | 618.00 | 2022-07-12 | 80 | 1 | 3 | Actual |
| 38833 | 2129.91 | 2025-04-11 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-08-11 | 80 | 1 | 4 | Budget |
| 32131 | 366.72 | 2024-10-10 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 6907 | 154.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 37474 | 445.00 | 2025-03-11 | 80 | 4 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-10 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-08-11 | 80 | 3 | 11 | Actual |
Generated 2025-06-10 09:27:32.832 UTC