[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2025-01-20 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 25433 | 160.34 | 2024-03-21 | 80 | 4 | 11 | Actual |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-07-22 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-03-22 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 12231 | 380.00 | 2023-02-19 | 80 | 2 | 8 | Budget |
| 34787 | 1715.00 | 2024-12-20 | 80 | 1 | 3 | Actual |
| 10264 | 162.00 | 2023-01-20 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-01-20 | 80 | 6 | 7 | Actual |
| 15618 | 852.00 | 2023-06-22 | 80 | 1 | 4 | Actual |
| 29852 | 824.18 | 2024-07-21 | 80 | 1 | 11 | Actual |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 18384 | 51.82 | 2023-08-22 | 80 | 5 | 11 | Actual |
| 17894 | 140.00 | 2023-08-22 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2022-12-20 | 80 | 1 | 5 | Budget |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 10732 | 480.00 | 2023-01-20 | 80 | 4 | 6 | Budget |
| 10451 | 831.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 31601 | 1318.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
| 14520 | 1396.00 | 2023-05-22 | 80 | 1 | 3 | Actual |
| 2990 | 480.00 | 2022-06-22 | 80 | 6 | 6 | Budget |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 19595 | 1543.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 28075 | 410.00 | 2024-06-21 | 80 | 7 | 3 | Actual |
| 14138 | 623.82 | 2023-04-21 | 80 | 2 | 8 | Actual |
| 17154 | 598.06 | 2023-07-22 | 80 | 2 | 8 | Actual |
| 35585 | 405.02 | 2024-12-20 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-06-22 | 80 | 6 | 5 | Budget |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-07-22 | 80 | 7 | 3 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 830 | 950.00 | 2022-04-21 | 80 | 1 | 7 | Budget |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 17505 | 72.04 | 2023-07-22 | 80 | 6 | 12 | Actual |
| 37300 | 1389.00 | 2025-02-19 | 80 | 1 | 5 | Actual |
| 7153 | 720.00 | 2022-10-22 | 80 | 6 | 5 | Actual |
| 14432 | 22.04 | 2023-04-21 | 80 | 2 | 12 | Actual |
| 26241 | 1171.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-04-21 | 80 | 2 | 8 | Budget |
| 13661 | 696.00 | 2023-04-21 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-03-21 | 80 | 1 | 12 | Actual |
| 33521 | 597.75 | 2024-10-21 | 80 | 1 | 13 | Actual |
| 24462 | 365.66 | 2024-02-19 | 80 | 6 | 11 | Actual |
| 6629 | 623.82 | 2022-09-21 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 6032 | 650.00 | 2022-09-21 | 80 | 6 | 5 | Budget |
| 5178 | 289.00 | 2022-08-22 | 80 | 5 | 6 | Actual |
| 1216 | 380.00 | 2022-05-22 | 80 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-22 | 80 | 1 | 8 | Actual |
| 749 | 487.00 | 2022-04-21 | 80 | 6 | 6 | Actual |
| 1953 | 888.00 | 2022-05-22 | 80 | 1 | 7 | Actual |
| 14260 | 59.27 | 2023-04-21 | 80 | 2 | 11 | Actual |
| 28726 | 241.19 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-22 | 80 | 1 | 7 | Actual |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 18275 | 299.70 | 2023-08-22 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
Generated 2025-05-22 02:21:18.363 UTC