[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18303 | 60.33 | 2023-09-12 | 80 | 2 | 11 | Actual |
| 30262 | 1836.00 | 2024-09-11 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-08-12 | 80 | 4 | 6 | Budget |
| 32604 | 520.00 | 2024-11-11 | 80 | 7 | 3 | Actual |
| 7482 | 480.00 | 2022-11-12 | 80 | 6 | 6 | Budget |
| 7749 | 511.70 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 7424 | 188.00 | 2022-11-12 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2023-07-13 | 80 | 6 | 5 | Actual |
| 14931 | 242.00 | 2023-06-12 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2024-01-10 | 80 | 1 | 8 | Actual |
| 17505 | 72.04 | 2023-08-12 | 80 | 6 | 12 | Actual |
| 2341 | 349.00 | 2022-07-13 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-06-12 | 80 | 2 | 6 | Actual |
| 14964 | 360.00 | 2023-06-12 | 80 | 6 | 6 | Actual |
| 2524 | 650.00 | 2022-07-13 | 80 | 6 | 4 | Budget |
| 33672 | 992.00 | 2024-12-12 | 80 | 6 | 3 | Actual |
| 31543 | 1120.00 | 2024-10-11 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-07-13 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-04-12 | 80 | 2 | 12 | Actual |
| 5130 | 380.00 | 2022-09-12 | 80 | 4 | 6 | Budget |
| 10917 | 955.00 | 2023-02-10 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-09-11 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-07-13 | 80 | 6 | 8 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-03-12 | 80 | 1 | 6 | Budget |
| 36852 | 442.26 | 2025-02-10 | 80 | 1 | 12 | Actual |
| 28753 | 409.28 | 2024-07-12 | 80 | 3 | 11 | Actual |
| 89 | 449.00 | 2022-05-12 | 80 | 6 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-12 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2022-12-13 | 80 | 6 | 7 | Budget |
| 3783 | 650.00 | 2022-08-12 | 80 | 6 | 5 | Budget |
| 30858 | 2625.37 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 18686 | 984.00 | 2023-10-12 | 80 | 1 | 4 | Actual |
| 17389 | 352.89 | 2023-08-12 | 80 | 6 | 11 | Actual |
| 2202 | 701.09 | 2022-06-12 | 80 | 6 | 8 | Actual |
| 35200 | 237.00 | 2025-01-10 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-11-12 | 80 | 2 | 11 | Actual |
| 11166 | 480.00 | 2023-02-10 | 80 | 6 | 8 | Budget |
| 29291 | 1062.00 | 2024-08-11 | 80 | 6 | 4 | Actual |
| 19714 | 921.00 | 2023-11-12 | 80 | 1 | 4 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 3863 | 480.00 | 2022-08-12 | 80 | 1 | 6 | Budget |
| 36708 | 419.92 | 2025-02-10 | 80 | 3 | 11 | Actual |
| 13816 | 476.00 | 2023-05-12 | 80 | 1 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-10 | 80 | 1 | 3 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 9393 | 650.00 | 2023-01-10 | 80 | 6 | 5 | Budget |
| 5237 | 501.00 | 2022-09-12 | 80 | 6 | 6 | Actual |
| 30173 | 796.00 | 2024-08-11 | 80 | 2 | 13 | Actual |
| 6629 | 623.82 | 2022-10-12 | 80 | 2 | 8 | Actual |
| 9938 | 1575.35 | 2023-01-10 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2023-01-10 | 80 | 1 | 4 | Budget |
| 23104 | 1039.00 | 2024-02-10 | 80 | 1 | 7 | Actual |
| 30205 | 715.30 | 2024-08-11 | 80 | 6 | 13 | Actual |
| 35325 | 1351.00 | 2025-01-10 | 80 | 6 | 7 | Actual |
| 34138 | 1767.00 | 2024-12-12 | 80 | 1 | 7 | Actual |
| 18509 | 70.97 | 2023-09-12 | 80 | 6 | 12 | Actual |
| 35585 | 405.02 | 2025-01-10 | 80 | 4 | 11 | Actual |
| 20509 | 34.80 | 2023-11-12 | 80 | 1 | 12 | Actual |
| 642 | 393.00 | 2022-05-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-11 07:23:19.235 UTC