[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9197 | 1155.00 | 2023-01-05 | 80 | 1 | 4 | Actual |
| 34023 | 421.00 | 2024-12-07 | 80 | 4 | 6 | Actual |
| 3317 | 480.00 | 2022-07-08 | 80 | 6 | 8 | Budget |
| 21746 | 917.00 | 2024-01-05 | 80 | 1 | 4 | Actual |
| 9071 | 480.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 6302 | 280.00 | 2022-10-07 | 80 | 5 | 6 | Budget |
| 9336 | 650.00 | 2023-01-05 | 80 | 1 | 5 | Budget |
| 2661 | 650.00 | 2022-07-08 | 80 | 6 | 5 | Budget |
| 30623 | 570.00 | 2024-09-06 | 80 | 3 | 6 | Actual |
| 2340 | 380.00 | 2022-07-08 | 80 | 6 | 3 | Budget |
| 30297 | 1103.00 | 2024-09-06 | 80 | 6 | 3 | Actual |
| 1402 | 650.00 | 2022-06-07 | 80 | 6 | 4 | Budget |
| 33792 | 1159.00 | 2024-12-07 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-06 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-07 | 80 | 6 | 7 | Actual |
| 3070 | 950.00 | 2022-07-08 | 80 | 1 | 7 | Budget |
| 3726 | 850.00 | 2022-08-07 | 80 | 1 | 5 | Budget |
| 26953 | 1757.00 | 2024-06-06 | 80 | 1 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-07 | 80 | 1 | 5 | Actual |
| 25173 | 992.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-03-07 | 80 | 1 | 8 | Actual |
| 4381 | 480.00 | 2022-08-07 | 80 | 2 | 8 | Budget |
| 27368 | 1269.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 25259 | 811.70 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-07 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2024-09-06 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-09-06 | 80 | 1 | 11 | Actual |
| 8074 | 1197.00 | 2022-12-08 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 21627 | 1440.00 | 2024-01-05 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2024-09-06 | 80 | 2 | 8 | Actual |
| 11572 | 850.00 | 2023-03-07 | 80 | 1 | 5 | Budget |
| 15711 | 680.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-03-06 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-12-08 | 80 | 7 | 3 | Actual |
| 35035 | 946.00 | 2025-01-05 | 80 | 6 | 5 | Actual |
| 15653 | 638.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 17154 | 598.06 | 2023-08-07 | 80 | 2 | 8 | Actual |
| 6690 | 669.28 | 2022-10-07 | 80 | 6 | 8 | Actual |
| 24319 | 274.17 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-01-05 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-06-07 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2022-08-07 | 80 | 2 | 6 | Actual |
| 28485 | 1963.00 | 2024-07-07 | 80 | 1 | 7 | Actual |
| 1342 | 1051.00 | 2022-06-07 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-08 | 80 | 6 | 6 | Budget |
| 3211 | 750.00 | 2022-07-08 | 80 | 1 | 8 | Budget |
| 32873 | 608.00 | 2024-11-06 | 80 | 3 | 6 | Actual |
| 18926 | 468.00 | 2023-10-07 | 80 | 3 | 6 | Actual |
| 37802 | 649.71 | 2025-03-07 | 80 | 1 | 11 | Actual |
| 7562 | 1155.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 4007 | 380.00 | 2022-08-07 | 80 | 4 | 6 | Budget |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 23912 | 505.00 | 2024-03-06 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-12-07 | 80 | 6 | 11 | Actual |
| 37030 | 722.32 | 2025-02-05 | 80 | 6 | 13 | Actual |
Generated 2025-06-06 10:55:32.742 UTC