[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 973 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34049 | 294.00 | 2024-12-06 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-12-06 | 80 | 2 | 6 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 1813 | 202.00 | 2022-06-06 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 3862 | 595.00 | 2022-08-06 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-02-04 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 15142 | 649.58 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 8214 | 840.00 | 2022-12-07 | 80 | 1 | 5 | Actual |
| 27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-03-05 | 80 | 7 | 3 | Actual |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 23197 | 1346.56 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 31925 | 1373.00 | 2024-10-05 | 80 | 6 | 7 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 20929 | 381.00 | 2023-12-07 | 80 | 1 | 6 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 22962 | 492.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 8932 | 380.00 | 2022-12-07 | 80 | 6 | 8 | Budget |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 17355 | 60.33 | 2023-08-06 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-10-06 | 80 | 1 | 8 | Actual |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 12231 | 380.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 13721 | 909.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 37122 | 1287.00 | 2025-03-06 | 80 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 17:12:02.855 UTC