[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 788 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 10780 | 300.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 1766 | 458.00 | 2022-06-06 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-05-06 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 89 | 449.00 | 2022-05-06 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 19010 | 421.00 | 2023-10-06 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 26477 | 223.10 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 32185 | 475.24 | 2024-10-05 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 16296 | 219.91 | 2023-07-07 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2022-12-07 | 80 | 6 | 3 | Budget |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 19538 | 51.82 | 2023-10-06 | 80 | 6 | 12 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-06 | 80 | 1 | 4 | Budget |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 28230 | 1192.00 | 2024-07-06 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 14:40:26.745 UTC