[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 653 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 27866 | 360.91 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 1720 | 550.00 | 2022-06-06 | 80 | 3 | 6 | Budget |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 4380 | 811.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 27136 | 489.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2025-04-06 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 11382 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 29384 | 1118.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 14639 | 931.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 20390 | 226.30 | 2023-11-06 | 80 | 4 | 11 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-07-07 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 9257 | 882.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 16976 | 433.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-08-06 | 80 | 1 | 4 | Budget |
| 34378 | 183.74 | 2024-12-06 | 80 | 2 | 11 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 16269 | 166.72 | 2023-07-07 | 80 | 3 | 11 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-05-06 | 80 | 5 | 6 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 13093 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-10-06 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 13:54:19.125 UTC