[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 846 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 36058 | 2134.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 11382 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-11-06 | 80 | 1 | 8 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 34292 | 982.92 | 2024-12-06 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 33282 | 349.70 | 2024-11-05 | 80 | 3 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 4440 | 740.49 | 2022-08-06 | 80 | 6 | 8 | Actual |
| 26868 | 1252.00 | 2024-06-05 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-02-04 | 80 | 6 | 5 | Actual |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 9197 | 1155.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-06 | 80 | 6 | 6 | Budget |
| 22849 | 638.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 2661 | 650.00 | 2022-07-07 | 80 | 6 | 5 | Budget |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-05-06 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 32045 | 1196.56 | 2024-10-05 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 277 | 749.00 | 2022-05-06 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 13816 | 476.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 11712 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 35558 | 414.60 | 2025-01-04 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 27628 | 453.96 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 28428 | 484.00 | 2024-07-06 | 80 | 6 | 6 | Actual |
| 29760 | 1013.22 | 2024-08-05 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 9617 | 348.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
Generated 2025-06-05 08:41:01.895 UTC