[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 906 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 19335 | 101.82 | 2023-10-13 | 80 | 3 | 11 | Actual |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 9859 | 636.00 | 2023-01-11 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 32245 | 480.56 | 2024-10-12 | 80 | 6 | 11 | Actual |
| 9720 | 430.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 29523 | 400.00 | 2024-08-12 | 80 | 4 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-13 | 80 | 6 | 7 | Actual |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-12-14 | 80 | 1 | 4 | Actual |
| 32045 | 1196.56 | 2024-10-12 | 80 | 6 | 8 | Actual |
| 29469 | 170.00 | 2024-08-12 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 14554 | 1108.00 | 2023-06-13 | 80 | 6 | 3 | Actual |
| 35703 | 597.58 | 2025-01-11 | 80 | 1 | 12 | Actual |
| 36794 | 475.24 | 2025-02-11 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-10-13 | 80 | 6 | 7 | Budget |
| 24579 | 52.89 | 2024-03-12 | 80 | 6 | 12 | Actual |
| 26206 | 1496.00 | 2024-05-12 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-08-13 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-01-11 | 80 | 2 | 6 | Actual |
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 33169 | 1210.19 | 2024-11-12 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-07-13 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-12 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 9473 | 550.00 | 2023-01-11 | 80 | 1 | 6 | Budget |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 7700 | 750.00 | 2022-11-13 | 80 | 1 | 8 | Budget |
| 8683 | 831.00 | 2022-12-14 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 32958 | 568.00 | 2024-11-12 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-07-14 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 748 | 480.00 | 2022-05-13 | 80 | 6 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 9336 | 650.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 12888 | 200.00 | 2023-04-13 | 80 | 2 | 6 | Budget |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 29136 | 1733.00 | 2024-08-12 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-05-13 | 80 | 2 | 8 | Budget |
| 3131 | 650.00 | 2022-07-14 | 80 | 6 | 7 | Budget |
| 23819 | 779.00 | 2024-03-12 | 80 | 1 | 5 | Actual |
Generated 2025-06-13 01:06:31.651 UTC