[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 944 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-09-06 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-04-05 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 1874 | 480.00 | 2022-06-06 | 80 | 6 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 30382 | 1855.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 18303 | 60.33 | 2023-09-06 | 80 | 2 | 11 | Actual |
| 2932 | 200.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 38064 | 983.76 | 2025-03-06 | 80 | 6 | 12 | Actual |
| 28369 | 408.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-03-05 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Budget |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 15653 | 638.00 | 2023-07-07 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-03-06 | 80 | 1 | 5 | Actual |
| 6628 | 480.00 | 2022-10-06 | 80 | 2 | 8 | Budget |
| 20837 | 803.00 | 2023-12-07 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 14172 | 772.31 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 11245 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-06-06 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 5643 | 550.00 | 2022-10-06 | 80 | 1 | 3 | Budget |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 36533 | 2428.40 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-06 | 80 | 1 | 8 | Budget |
| 10265 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 2789 | 200.00 | 2022-07-07 | 80 | 2 | 6 | Budget |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
Generated 2025-06-05 19:35:19.270 UTC