[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 749 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-06-04 | 80 | 1 | 3 | Budget |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 14639 | 931.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-04 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 15441 | 70.97 | 2023-06-04 | 80 | 6 | 12 | Actual |
| 3131 | 650.00 | 2022-07-05 | 80 | 6 | 7 | Budget |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 30382 | 1855.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 18601 | 935.00 | 2023-10-04 | 80 | 6 | 3 | Actual |
| 5178 | 289.00 | 2022-09-04 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-05 | 80 | 4 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
| 13843 | 131.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 9859 | 636.00 | 2023-01-02 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-02-02 | 80 | 6 | 5 | Actual |
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 20451 | 219.91 | 2023-11-04 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 20217 | 860.19 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 11165 | 669.28 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-01-02 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 36561 | 982.92 | 2025-02-02 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-07-04 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 33282 | 349.70 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-02-02 | 80 | 7 | 3 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 30205 | 715.30 | 2024-08-03 | 80 | 6 | 13 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 23459 | 312.47 | 2024-02-02 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 11856 | 401.00 | 2023-03-04 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-04-04 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 499 | 550.00 | 2022-05-04 | 80 | 1 | 6 | Budget |
Generated 2025-06-03 20:33:19.158 UTC