[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 831 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 1814 | 200.00 | 2022-06-06 | 80 | 5 | 6 | Budget |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 15746 | 730.00 | 2023-07-07 | 80 | 6 | 5 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 10780 | 300.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-05-06 | 80 | 6 | 8 | Budget |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 748 | 480.00 | 2022-05-06 | 80 | 6 | 6 | Budget |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 418 | 668.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
| 17682 | 834.00 | 2023-09-06 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 2837 | 683.00 | 2022-07-07 | 80 | 3 | 6 | Actual |
| 36533 | 2428.40 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 22815 | 814.00 | 2024-02-04 | 80 | 1 | 5 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 28927 | 112.46 | 2024-07-06 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 9472 | 632.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 26833 | 1575.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 27926 | 1106.54 | 2024-06-05 | 80 | 6 | 13 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 30146 | 332.84 | 2024-08-05 | 80 | 1 | 13 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 13031 | 280.00 | 2023-04-06 | 80 | 5 | 6 | Budget |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 19:11:13.608 UTC