[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 890 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10047 | 380.00 | 2023-01-02 | 80 | 6 | 8 | Budget |
| 15885 | 299.00 | 2023-07-05 | 80 | 4 | 6 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 15804 | 450.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 31801 | 291.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 16863 | 128.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 35120 | 204.00 | 2025-01-02 | 80 | 2 | 6 | Actual |
| 34822 | 1047.00 | 2025-01-02 | 80 | 6 | 3 | Actual |
| 9473 | 550.00 | 2023-01-02 | 80 | 1 | 6 | Budget |
| 27893 | 1083.73 | 2024-06-03 | 80 | 2 | 13 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 6439 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 22127 | 1062.00 | 2024-01-02 | 80 | 1 | 7 | Actual |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2024-10-03 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2023-01-02 | 80 | 5 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 32212 | 168.85 | 2024-10-03 | 80 | 5 | 11 | Actual |
| 23372 | 213.53 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 7153 | 720.00 | 2022-11-04 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-05-03 | 80 | 1 | 11 | Actual |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 8355 | 670.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 5642 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-04 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 829 | 859.00 | 2022-05-04 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-07-05 | 80 | 1 | 4 | Budget |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 28640 | 1025.34 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 27866 | 360.91 | 2024-06-03 | 80 | 1 | 13 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-02-02 | 80 | 2 | 12 | Actual |
| 12104 | 750.00 | 2023-03-04 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2023-01-02 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2025-01-02 | 80 | 1 | 6 | Actual |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 14260 | 59.27 | 2023-05-04 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 12937 | 621.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2024-11-03 | 80 | 1 | 6 | Actual |
| 25493 | 296.51 | 2024-04-03 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2022-06-04 | 80 | 7 | 3 | Budget |
| 23104 | 1039.00 | 2024-02-02 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
Generated 2025-06-03 20:04:32.505 UTC