[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10312 | 1051.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 9617 | 348.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 16778 | 827.00 | 2023-08-05 | 80 | 6 | 5 | Actual |
| 18601 | 935.00 | 2023-10-05 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-11-05 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 17389 | 352.89 | 2023-08-05 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 11571 | 898.00 | 2023-03-05 | 80 | 1 | 5 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-05 | 80 | 1 | 7 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 25138 | 1360.00 | 2024-04-04 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-06-05 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-03-04 | 80 | 2 | 12 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 12433 | 356.00 | 2023-04-05 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 15885 | 299.00 | 2023-07-06 | 80 | 4 | 6 | Actual |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 31721 | 173.00 | 2024-10-04 | 80 | 2 | 6 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2024-08-04 | 80 | 4 | 6 | Actual |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 28841 | 475.24 | 2024-07-05 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 32632 | 2174.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 5455 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 23225 | 675.34 | 2024-02-03 | 80 | 2 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-06-05 | 80 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
Generated 2025-06-04 21:23:21.826 UTC