[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 96 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10636 | 211.00 | 2023-02-11 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-03-13 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2022-11-13 | 80 | 4 | 6 | Actual |
| 18098 | 756.00 | 2023-09-13 | 80 | 6 | 7 | Actual |
| 4766 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 19841 | 623.00 | 2023-11-13 | 80 | 6 | 5 | Actual |
| 31801 | 291.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-12 | 80 | 6 | 4 | Actual |
| 2990 | 480.00 | 2022-07-14 | 80 | 6 | 6 | Budget |
| 27926 | 1106.54 | 2024-06-12 | 80 | 6 | 13 | Actual |
| 28315 | 158.00 | 2024-07-13 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-06-13 | 80 | 6 | 3 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 35645 | 555.02 | 2025-01-11 | 80 | 6 | 11 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 12182 | 750.00 | 2023-03-13 | 80 | 1 | 8 | Budget |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-02-11 | 80 | 1 | 3 | Budget |
| 23912 | 505.00 | 2024-03-12 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-13 | 80 | 2 | 6 | Actual |
| 9616 | 380.00 | 2023-01-11 | 80 | 4 | 6 | Budget |
| 32455 | 678.46 | 2024-10-12 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 31331 | 722.32 | 2024-09-12 | 80 | 6 | 13 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 3584 | 1131.00 | 2022-08-13 | 80 | 1 | 4 | Actual |
| 499 | 550.00 | 2022-05-13 | 80 | 1 | 6 | Budget |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 12231 | 380.00 | 2023-03-13 | 80 | 2 | 8 | Budget |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-05-13 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-05-13 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-13 | 80 | 6 | 8 | Budget |
| 17562 | 1780.00 | 2023-09-13 | 80 | 1 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-11 | 80 | 1 | 7 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 38833 | 2129.91 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 34023 | 421.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-12 | 80 | 1 | 3 | Actual |
| 16296 | 219.91 | 2023-07-14 | 80 | 4 | 11 | Actual |
| 38650 | 336.00 | 2025-04-13 | 80 | 5 | 6 | Actual |
| 25081 | 436.00 | 2024-04-12 | 80 | 6 | 6 | Actual |
| 2884 | 446.00 | 2022-07-14 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-11 | 80 | 4 | 11 | Actual |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 29549 | 266.00 | 2024-08-12 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-13 | 80 | 6 | 4 | Actual |
| 14673 | 553.00 | 2023-06-13 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 9617 | 348.00 | 2023-01-11 | 80 | 4 | 6 | Actual |
| 23399 | 235.87 | 2024-02-11 | 80 | 4 | 11 | Actual |
| 27136 | 489.00 | 2024-06-12 | 80 | 1 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-13 | 80 | 2 | 13 | Actual |
| 34942 | 1337.00 | 2025-01-11 | 80 | 6 | 4 | Actual |
| 3862 | 595.00 | 2022-08-13 | 80 | 1 | 6 | Actual |
Generated 2025-06-12 08:55:16.439 UTC