[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 692 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-12-07 | 80 | 4 | 6 | Budget |
| 12510 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 33997 | 666.00 | 2024-12-06 | 80 | 3 | 6 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 26987 | 1108.00 | 2024-06-05 | 80 | 6 | 4 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 1158 | 624.00 | 2022-06-06 | 80 | 1 | 3 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-06 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 596 | 550.00 | 2022-05-06 | 80 | 3 | 6 | Budget |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-05 | 80 | 6 | 5 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 19595 | 1543.00 | 2023-11-06 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 4114 | 480.00 | 2022-08-06 | 80 | 6 | 6 | Budget |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 37207 | 2060.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-12-06 | 80 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 10839 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 19686 | 428.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
Generated 2025-06-05 17:50:11.913 UTC