[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 80 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3585 | 1100.00 | 2022-07-11 | 80 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2024-01-09 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2022-09-10 | 80 | 5 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-08 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-04-10 | 80 | 7 | 3 | Budget |
| 38272 | 983.00 | 2025-03-11 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-10 | 80 | 6 | 4 | Actual |
| 24547 | 11.40 | 2024-02-08 | 80 | 2 | 12 | Actual |
| 6955 | 1100.00 | 2022-10-11 | 80 | 1 | 4 | Budget |
| 13661 | 696.00 | 2023-04-10 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-09-09 | 80 | 6 | 12 | Actual |
| 15911 | 259.00 | 2023-06-11 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-09-10 | 80 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-06-10 | 80 | 1 | 3 | Actual |
| 17328 | 242.25 | 2023-07-11 | 80 | 4 | 11 | Actual |
| 34459 | 164.59 | 2024-11-10 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2022-10-11 | 80 | 1 | 8 | Budget |
| 18330 | 172.04 | 2023-08-11 | 80 | 3 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-11 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-10 | 80 | 1 | 8 | Actual |
| 13093 | 480.00 | 2023-03-11 | 80 | 6 | 6 | Budget |
| 5503 | 748.06 | 2022-08-11 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-08-10 | 80 | 1 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-08 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-10-10 | 80 | 4 | 6 | Actual |
| 12292 | 611.70 | 2023-02-08 | 80 | 6 | 8 | Actual |
| 3259 | 380.00 | 2022-06-11 | 80 | 2 | 8 | Budget |
| 28961 | 727.37 | 2024-06-10 | 80 | 6 | 12 | Actual |
| 9071 | 480.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
| 36150 | 1431.00 | 2025-01-09 | 80 | 1 | 5 | Actual |
| 5642 | 531.00 | 2022-09-10 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-11 | 80 | 3 | 6 | Actual |
| 38861 | 869.28 | 2025-03-11 | 80 | 2 | 8 | Actual |
| 13361 | 380.00 | 2023-03-11 | 80 | 2 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-10 | 80 | 6 | 3 | Actual |
| 3459 | 382.00 | 2022-07-11 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 21278 | 779.88 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 26007 | 293.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 357 | 806.00 | 2022-04-10 | 80 | 1 | 5 | Actual |
| 1482 | 850.00 | 2022-05-11 | 80 | 1 | 5 | Budget |
| 12510 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 25493 | 296.51 | 2024-03-10 | 80 | 6 | 11 | Actual |
| 32395 | 608.28 | 2024-09-09 | 80 | 1 | 13 | Actual |
| 31543 | 1120.00 | 2024-09-09 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2024-10-10 | 80 | 2 | 13 | Actual |
| 38485 | 1301.00 | 2025-03-11 | 80 | 6 | 5 | Actual |
| 4579 | 345.00 | 2022-08-11 | 80 | 6 | 3 | Actual |
| 6769 | 550.00 | 2022-10-11 | 80 | 1 | 3 | Budget |
| 12938 | 550.00 | 2023-03-11 | 80 | 3 | 6 | Budget |
| 23939 | 85.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-09 | 80 | 1 | 3 | Actual |
| 29469 | 170.00 | 2024-07-10 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-08-11 | 80 | 1 | 7 | Actual |
| 27546 | 807.16 | 2024-05-10 | 80 | 1 | 11 | Actual |
| 11105 | 380.00 | 2023-01-09 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2024-10-10 | 80 | 2 | 11 | Actual |
| 689 | 262.00 | 2022-04-10 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-02-08 | 80 | 1 | 8 | Budget |
Generated 2025-05-10 22:33:51.031 UTC