[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 616 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16976 | 433.00 | 2023-08-03 | 80 | 6 | 6 | Actual |
| 20871 | 811.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-04-03 | 80 | 6 | 3 | Budget |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 30354 | 417.00 | 2024-09-02 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-01 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-12-03 | 80 | 2 | 12 | Actual |
| 30858 | 2625.37 | 2024-09-02 | 80 | 1 | 8 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-05-02 | 80 | 1 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-03 | 80 | 1 | 8 | Actual |
| 4845 | 924.00 | 2022-09-03 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-03 | 80 | 1 | 4 | Budget |
| 37393 | 543.00 | 2025-03-03 | 80 | 1 | 6 | Actual |
| 27808 | 939.07 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 18217 | 955.64 | 2023-09-03 | 80 | 6 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-02 | 80 | 6 | 4 | Actual |
| 12182 | 750.00 | 2023-03-03 | 80 | 1 | 8 | Budget |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-05-03 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2024-07-03 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 18926 | 468.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-01 | 80 | 6 | 8 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 34081 | 426.00 | 2024-12-03 | 80 | 6 | 6 | Actual |
| 37857 | 532.68 | 2025-03-03 | 80 | 3 | 11 | Actual |
| 4115 | 601.00 | 2022-08-03 | 80 | 6 | 6 | Actual |
| 34879 | 444.00 | 2025-01-01 | 80 | 7 | 3 | Actual |
| 22248 | 716.25 | 2024-01-01 | 80 | 2 | 8 | Actual |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 32395 | 608.28 | 2024-10-02 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 16094 | 1517.78 | 2023-07-04 | 80 | 1 | 8 | Actual |
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 4381 | 480.00 | 2022-08-03 | 80 | 2 | 8 | Budget |
| 27136 | 489.00 | 2024-06-02 | 80 | 1 | 6 | Actual |
| 1720 | 550.00 | 2022-06-03 | 80 | 3 | 6 | Budget |
| 2524 | 650.00 | 2022-07-04 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-09-02 | 80 | 6 | 13 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2022-07-04 | 80 | 6 | 5 | Actual |
| 30708 | 418.00 | 2024-09-02 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 25912 | 1041.00 | 2024-05-02 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-11-03 | 80 | 1 | 3 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 24547 | 11.40 | 2024-03-02 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-03 | 80 | 1 | 3 | Actual |
Generated 2025-06-02 08:53:57.222 UTC