[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 935 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2024-10-20 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-07-21 | 80 | 6 | 3 | Budget |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 32455 | 678.46 | 2024-09-19 | 80 | 6 | 13 | Actual |
| 3537 | 200.00 | 2022-07-21 | 80 | 7 | 3 | Budget |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 4579 | 345.00 | 2022-08-21 | 80 | 6 | 3 | Actual |
| 24883 | 687.00 | 2024-03-20 | 80 | 6 | 5 | Actual |
| 18275 | 299.70 | 2023-08-21 | 80 | 1 | 11 | Actual |
| 18330 | 172.04 | 2023-08-21 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 11856 | 401.00 | 2023-02-18 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-02-18 | 80 | 3 | 6 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 829 | 859.00 | 2022-04-20 | 80 | 1 | 7 | Actual |
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-20 | 80 | 2 | 8 | Actual |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2024-10-20 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 2662 | 890.00 | 2022-06-21 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-02-18 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2023-09-20 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 27747 | 636.94 | 2024-05-20 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2024-08-20 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-05-21 | 80 | 3 | 11 | Actual |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 19102 | 1144.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2024-07-20 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2022-07-21 | 80 | 3 | 6 | Budget |
| 6954 | 1051.00 | 2022-10-21 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 30568 | 557.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 37624 | 1348.00 | 2025-02-18 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-10-21 | 80 | 2 | 8 | Actual |
Generated 2025-05-20 13:15:51.831 UTC