[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 620 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12292 | 611.70 | 2023-03-13 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-10-13 | 80 | 4 | 11 | Actual |
| 14232 | 315.66 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-08-13 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 33757 | 1776.00 | 2024-12-13 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-05-13 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-01-11 | 80 | 1 | 11 | Actual |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 13661 | 696.00 | 2023-05-13 | 80 | 6 | 4 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 19926 | 167.00 | 2023-11-13 | 80 | 2 | 6 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-05-13 | 80 | 1 | 5 | Actual |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 18566 | 1848.00 | 2023-10-13 | 80 | 1 | 3 | Actual |
| 24347 | 115.65 | 2024-03-12 | 80 | 2 | 11 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 35148 | 600.00 | 2025-01-11 | 80 | 3 | 6 | Actual |
| 2201 | 480.00 | 2022-06-13 | 80 | 6 | 8 | Budget |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 32212 | 168.85 | 2024-10-12 | 80 | 5 | 11 | Actual |
| 26034 | 97.00 | 2024-05-12 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2023-12-14 | 80 | 6 | 12 | Actual |
| 12183 | 1170.80 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 1875 | 405.00 | 2022-06-13 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 4053 | 265.00 | 2022-08-13 | 80 | 5 | 6 | Actual |
| 2603 | 890.00 | 2022-07-14 | 80 | 1 | 5 | Actual |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2023-12-14 | 80 | 2 | 8 | Actual |
| 28698 | 824.18 | 2024-07-13 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-12 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 2885 | 380.00 | 2022-07-14 | 80 | 4 | 6 | Budget |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 29442 | 515.00 | 2024-08-12 | 80 | 1 | 6 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 13421 | 480.00 | 2023-04-13 | 80 | 6 | 8 | Budget |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 35731 | 243.32 | 2025-01-11 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2022-11-13 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-05-12 | 80 | 5 | 6 | Actual |
| 15711 | 680.00 | 2023-07-14 | 80 | 1 | 5 | Actual |
| 22637 | 966.00 | 2024-02-11 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2022-08-13 | 80 | 1 | 3 | Actual |
| 10372 | 623.00 | 2023-02-11 | 80 | 6 | 4 | Actual |
Generated 2025-06-12 11:20:32.191 UTC