[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 902 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 11571 | 898.00 | 2023-03-13 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 22248 | 716.25 | 2024-01-11 | 80 | 2 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-05-12 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 39301 | 1013.55 | 2025-04-13 | 80 | 2 | 13 | Actual |
| 32303 | 564.60 | 2024-10-12 | 80 | 1 | 12 | Actual |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2022-08-13 | 80 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-05-13 | 80 | 4 | 6 | Budget |
| 33637 | 1587.00 | 2024-12-13 | 80 | 1 | 3 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-06-13 | 80 | 1 | 8 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 19686 | 428.00 | 2023-11-13 | 80 | 7 | 3 | Actual |
| 23698 | 201.00 | 2024-03-12 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 14673 | 553.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 16891 | 497.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-10-12 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-13 | 80 | 5 | 6 | Budget |
| 8354 | 550.00 | 2022-12-14 | 80 | 1 | 6 | Budget |
| 22011 | 346.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 27747 | 636.94 | 2024-06-12 | 80 | 1 | 12 | Actual |
| 7949 | 480.00 | 2022-12-14 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-05-12 | 80 | 6 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-12 | 80 | 6 | 13 | Actual |
| 38895 | 1146.56 | 2025-04-13 | 80 | 6 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 20624 | 1653.00 | 2023-12-14 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2024-09-12 | 80 | 5 | 6 | Actual |
| 3647 | 720.00 | 2022-08-13 | 80 | 6 | 4 | Actual |
| 19595 | 1543.00 | 2023-11-13 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-04-13 | 80 | 6 | 3 | Actual |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 1343 | 1000.00 | 2022-06-13 | 80 | 1 | 4 | Budget |
| 35383 | 2110.21 | 2025-01-11 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-04-13 | 80 | 6 | 13 | Actual |
| 4007 | 380.00 | 2022-08-13 | 80 | 4 | 6 | Budget |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 8452 | 655.00 | 2022-12-14 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-03-12 | 80 | 2 | 12 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 36243 | 661.00 | 2025-02-11 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 29880 | 181.61 | 2024-08-12 | 80 | 2 | 11 | Actual |
| 971 | 750.00 | 2022-05-13 | 80 | 1 | 8 | Budget |
| 33969 | 176.00 | 2024-12-13 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 33729 | 362.00 | 2024-12-13 | 80 | 7 | 3 | Actual |
Generated 2025-06-12 09:03:20.631 UTC