[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36298 | 666.00 | 2025-02-11 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 15911 | 259.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-13 | 80 | 1 | 4 | Actual |
| 19980 | 314.00 | 2023-11-13 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-11-12 | 80 | 2 | 12 | Actual |
| 27628 | 453.96 | 2024-06-12 | 80 | 4 | 11 | Actual |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-02-11 | 80 | 6 | 5 | Actual |
| 34579 | 203.95 | 2024-12-13 | 80 | 2 | 12 | Actual |
| 36150 | 1431.00 | 2025-02-11 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-09-13 | 80 | 5 | 11 | Actual |
| 39062 | 78.42 | 2025-04-13 | 80 | 5 | 11 | Actual |
| 29079 | 715.30 | 2024-07-13 | 80 | 6 | 13 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 7749 | 511.70 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 7015 | 742.00 | 2022-11-13 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2023-11-13 | 80 | 5 | 6 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 22988 | 270.00 | 2024-02-11 | 80 | 4 | 6 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 417 | 650.00 | 2022-05-13 | 80 | 6 | 5 | Budget |
| 20451 | 219.91 | 2023-11-13 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-13 | 80 | 1 | 7 | Actual |
| 13599 | 415.00 | 2023-05-13 | 80 | 7 | 3 | Actual |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 34822 | 1047.00 | 2025-01-11 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2022-12-14 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-05-13 | 80 | 7 | 3 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 31152 | 610.34 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 30978 | 713.54 | 2024-09-12 | 80 | 1 | 11 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 19389 | 122.04 | 2023-10-13 | 80 | 5 | 11 | Actual |
| 5035 | 280.00 | 2022-09-13 | 80 | 2 | 6 | Budget |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 6580 | 1288.98 | 2022-10-13 | 80 | 1 | 8 | Actual |
| 26624 | 64.59 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 11382 | 200.00 | 2023-03-13 | 80 | 7 | 3 | Budget |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 27333 | 1606.00 | 2024-06-12 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-12 | 80 | 5 | 6 | Actual |
| 18330 | 172.04 | 2023-09-13 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 7482 | 480.00 | 2022-11-13 | 80 | 6 | 6 | Budget |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 14172 | 772.31 | 2023-05-13 | 80 | 6 | 8 | Actual |
| 13871 | 406.00 | 2023-05-13 | 80 | 3 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-12 | 80 | 1 | 4 | Actual |
Generated 2025-06-12 10:23:27.576 UTC