[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 2093 | 750.00 | 2022-05-22 | 80 | 1 | 8 | Budget |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 16001 | 1197.00 | 2023-06-22 | 80 | 1 | 7 | Actual |
| 24347 | 115.65 | 2024-02-19 | 80 | 2 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 36998 | 803.02 | 2025-01-20 | 80 | 2 | 13 | Actual |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 499 | 550.00 | 2022-04-21 | 80 | 1 | 6 | Budget |
| 1077 | 480.00 | 2022-04-21 | 80 | 6 | 8 | Budget |
| 22545 | 74.16 | 2023-12-20 | 80 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-02-19 | 80 | 1 | 12 | Actual |
| 14232 | 315.66 | 2023-04-21 | 80 | 1 | 11 | Actual |
| 7622 | 865.00 | 2022-10-22 | 80 | 6 | 7 | Actual |
| 31094 | 585.88 | 2024-08-21 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 17867 | 509.00 | 2023-08-22 | 80 | 1 | 6 | Actual |
| 14405 | 36.93 | 2023-04-21 | 80 | 1 | 12 | Actual |
| 26953 | 1757.00 | 2024-05-21 | 80 | 1 | 4 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 23225 | 675.34 | 2024-01-20 | 80 | 2 | 8 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-21 | 80 | 1 | 4 | Budget |
| 30800 | 1260.00 | 2024-08-21 | 80 | 6 | 7 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 35120 | 204.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-01-20 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-09-21 | 80 | 1 | 3 | Budget |
| 4767 | 823.00 | 2022-08-22 | 80 | 6 | 4 | Actual |
| 17389 | 352.89 | 2023-07-22 | 80 | 6 | 11 | Actual |
| 2280 | 618.00 | 2022-06-22 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 24671 | 1029.00 | 2024-03-21 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-22 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-07-21 | 80 | 2 | 11 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 12620 | 650.00 | 2023-03-22 | 80 | 6 | 4 | Budget |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-09-21 | 80 | 6 | 6 | Budget |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-10-22 | 80 | 6 | 4 | Budget |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 216 | 1051.00 | 2022-04-21 | 80 | 1 | 4 | Actual |
| 25351 | 395.45 | 2024-03-21 | 80 | 1 | 11 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 6690 | 669.28 | 2022-09-21 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 7281 | 283.00 | 2022-10-22 | 80 | 2 | 6 | Actual |
| 26531 | 45.44 | 2024-04-20 | 80 | 5 | 11 | Actual |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
Generated 2025-05-21 19:13:48.146 UTC