[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 723 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-10-05 | 80 | 7 | 3 | Actual |
| 19980 | 314.00 | 2023-11-05 | 80 | 4 | 6 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-05 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 10372 | 623.00 | 2023-02-03 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2023-01-03 | 80 | 6 | 6 | Actual |
| 13956 | 397.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-12-06 | 80 | 6 | 8 | Budget |
| 16323 | 60.33 | 2023-07-06 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-12-06 | 80 | 1 | 12 | Actual |
| 5503 | 748.06 | 2022-09-05 | 80 | 2 | 8 | Actual |
| 20779 | 669.00 | 2023-12-06 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-06-05 | 80 | 1 | 3 | Budget |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-12-06 | 80 | 5 | 6 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 4253 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
| 18686 | 984.00 | 2023-10-05 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 20929 | 381.00 | 2023-12-06 | 80 | 1 | 6 | Actual |
| 17301 | 163.53 | 2023-08-05 | 80 | 3 | 11 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-04 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2022-09-05 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-07-06 | 80 | 6 | 7 | Budget |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 11712 | 480.00 | 2023-03-05 | 80 | 1 | 6 | Budget |
| 30205 | 715.30 | 2024-08-04 | 80 | 6 | 13 | Actual |
| 27866 | 360.91 | 2024-06-04 | 80 | 1 | 13 | Actual |
| 8683 | 831.00 | 2022-12-06 | 80 | 1 | 7 | Actual |
| 9664 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 18357 | 172.04 | 2023-09-05 | 80 | 4 | 11 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-02-03 | 80 | 4 | 6 | Actual |
| 14766 | 579.00 | 2023-06-05 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2023-01-03 | 80 | 1 | 5 | Budget |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 10686 | 632.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 8931 | 478.36 | 2022-12-06 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-03 | 80 | 2 | 8 | Budget |
| 28103 | 2174.00 | 2024-07-05 | 80 | 1 | 4 | Actual |
| 3783 | 650.00 | 2022-08-05 | 80 | 6 | 5 | Budget |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-01-03 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 01:05:48.560 UTC