[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 808 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19926 | 167.00 | 2023-11-06 | 80 | 2 | 6 | Actual |
| 11903 | 280.00 | 2023-03-06 | 80 | 5 | 6 | Budget |
| 25852 | 861.00 | 2024-05-05 | 80 | 6 | 4 | Actual |
| 37393 | 543.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 26362 | 1046.56 | 2024-05-05 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 8545 | 334.00 | 2022-12-07 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 27747 | 636.94 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 38543 | 515.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 12292 | 611.70 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 7014 | 750.00 | 2022-11-06 | 80 | 6 | 4 | Budget |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 25460 | 114.59 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 169 | 100.00 | 2022-05-06 | 80 | 7 | 3 | Budget |
| 22367 | 163.53 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2022-07-07 | 80 | 6 | 6 | Budget |
| 21418 | 235.87 | 2023-12-07 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 26531 | 45.44 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 7424 | 188.00 | 2022-11-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 12:45:31.879 UTC