[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5969 | 907.00 | 2022-10-18 | 80 | 1 | 5 | Actual |
| 2788 | 133.00 | 2022-07-19 | 80 | 2 | 6 | Actual |
| 27276 | 456.00 | 2024-06-17 | 80 | 6 | 6 | Actual |
| 3863 | 480.00 | 2022-08-18 | 80 | 1 | 6 | Budget |
| 8932 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 31801 | 291.00 | 2024-10-17 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-04-17 | 80 | 6 | 12 | Actual |
| 17562 | 1780.00 | 2023-09-18 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-07-18 | 80 | 6 | 13 | Actual |
| 26422 | 453.96 | 2024-05-17 | 80 | 1 | 11 | Actual |
| 28103 | 2174.00 | 2024-07-18 | 80 | 1 | 4 | Actual |
| 26147 | 288.00 | 2024-05-17 | 80 | 6 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-16 | 80 | 1 | 7 | Actual |
| 6906 | 100.00 | 2022-11-18 | 80 | 7 | 3 | Budget |
| 2014 | 705.00 | 2022-06-18 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2023-10-18 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2022-07-19 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-17 | 80 | 2 | 8 | Actual |
| 18098 | 756.00 | 2023-09-18 | 80 | 6 | 7 | Actual |
| 9196 | 1100.00 | 2023-01-16 | 80 | 1 | 4 | Budget |
| 26301 | 2382.94 | 2024-05-17 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-16 | 80 | 1 | 4 | Actual |
| 7482 | 480.00 | 2022-11-18 | 80 | 6 | 6 | Budget |
| 9617 | 348.00 | 2023-01-16 | 80 | 4 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-17 | 80 | 6 | 7 | Actual |
| 31601 | 1318.00 | 2024-10-17 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-02-16 | 80 | 6 | 3 | Actual |
| 7376 | 444.00 | 2022-11-18 | 80 | 4 | 6 | Actual |
| 38064 | 983.76 | 2025-03-18 | 80 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-02-16 | 80 | 2 | 6 | Actual |
| 24790 | 497.00 | 2024-04-17 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 9939 | 750.00 | 2023-01-16 | 80 | 1 | 8 | Budget |
| 25138 | 1360.00 | 2024-04-17 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-06-17 | 80 | 5 | 6 | Actual |
| 17974 | 169.00 | 2023-09-18 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-06-17 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2022-07-19 | 80 | 2 | 8 | Budget |
| 27546 | 807.16 | 2024-06-17 | 80 | 1 | 11 | Actual |
| 7093 | 650.00 | 2022-11-18 | 80 | 1 | 5 | Budget |
| 217 | 1000.00 | 2022-05-18 | 80 | 1 | 4 | Budget |
| 37420 | 186.00 | 2025-03-18 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-06-18 | 80 | 1 | 7 | Budget |
| 10779 | 280.00 | 2023-02-16 | 80 | 5 | 6 | Budget |
| 34432 | 430.55 | 2024-12-18 | 80 | 4 | 11 | Actual |
| 33309 | 334.81 | 2024-11-17 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2025-01-16 | 80 | 2 | 6 | Actual |
| 33969 | 176.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 890 | 676.00 | 2022-05-18 | 80 | 6 | 7 | Actual |
| 32547 | 972.00 | 2024-11-17 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-17 | 80 | 6 | 7 | Actual |
| 28698 | 824.18 | 2024-07-18 | 80 | 1 | 11 | Actual |
| 23967 | 519.00 | 2024-03-17 | 80 | 3 | 6 | Actual |
| 10048 | 764.73 | 2023-01-16 | 80 | 6 | 8 | Actual |
| 36243 | 661.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-18 | 80 | 2 | 8 | Actual |
| 1875 | 405.00 | 2022-06-18 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2024-07-18 | 80 | 3 | 6 | Actual |
| 3258 | 511.70 | 2022-07-19 | 80 | 2 | 8 | Actual |
Generated 2025-06-18 01:36:50.275 UTC