[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33463 | 813.54 | 2024-10-20 | 80 | 6 | 12 | Actual |
| 17154 | 598.06 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-20 | 80 | 2 | 13 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 18686 | 984.00 | 2023-09-20 | 80 | 1 | 4 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 37500 | 326.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-05-20 | 80 | 4 | 11 | Actual |
| 19806 | 788.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-04-20 | 80 | 6 | 7 | Budget |
| 9570 | 648.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-08-21 | 80 | 6 | 5 | Budget |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 28195 | 1216.00 | 2024-06-20 | 80 | 1 | 5 | Actual |
| 20871 | 811.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-04-19 | 80 | 1 | 12 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 21391 | 242.25 | 2023-11-21 | 80 | 3 | 11 | Actual |
| 30417 | 1405.00 | 2024-08-20 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2023-03-21 | 80 | 2 | 8 | Budget |
| 24579 | 52.89 | 2024-02-18 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-08-21 | 80 | 1 | 6 | Actual |
| 19280 | 376.30 | 2023-09-20 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-02-18 | 80 | 6 | 3 | Actual |
| 8075 | 1100.00 | 2022-11-21 | 80 | 1 | 4 | Budget |
| 2341 | 349.00 | 2022-06-21 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 19308 | 61.40 | 2023-09-20 | 80 | 2 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 17867 | 509.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 8746 | 750.00 | 2022-11-21 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 26301 | 2382.94 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 36383 | 463.00 | 2025-01-19 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 26088 | 259.00 | 2024-04-19 | 80 | 4 | 6 | Actual |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 18184 | 623.82 | 2023-08-21 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-10-21 | 80 | 6 | 7 | Actual |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 32604 | 520.00 | 2024-10-20 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
Generated 2025-05-21 00:56:23.102 UTC