[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 782 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 31601 | 1318.00 | 2024-10-05 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 4846 | 850.00 | 2022-09-06 | 80 | 1 | 5 | Budget |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 21661 | 1060.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 24051 | 321.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 16323 | 60.33 | 2023-07-07 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-07-07 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 7889 | 537.00 | 2022-12-07 | 80 | 1 | 3 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 20956 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 15441 | 70.97 | 2023-06-06 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 7154 | 650.00 | 2022-11-06 | 80 | 6 | 5 | Budget |
| 546 | 209.00 | 2022-05-06 | 80 | 2 | 6 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 9663 | 198.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 19:54:15.538 UTC