[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1028 > < TAKE 512 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-11-02 | 80 | 2 | 13 | Actual |
| 16415 | 42.25 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 3210 | 1349.59 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-02-01 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-07-04 | 80 | 6 | 5 | Budget |
| 20659 | 992.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 3863 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 7748 | 480.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 31423 | 1025.00 | 2024-11-02 | 80 | 6 | 3 | Actual |
| 12182 | 750.00 | 2023-04-03 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 18330 | 172.04 | 2023-10-04 | 80 | 3 | 11 | Actual |
| 8276 | 668.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 6032 | 650.00 | 2022-11-03 | 80 | 6 | 5 | Budget |
| 2932 | 200.00 | 2022-08-04 | 80 | 5 | 6 | Budget |
| 10838 | 511.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 3070 | 950.00 | 2022-08-04 | 80 | 1 | 7 | Budget |
| 3397 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 1481 | 1039.00 | 2022-07-04 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-08-04 | 80 | 6 | 6 | Budget |
| 7621 | 750.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 12558 | 1000.00 | 2023-05-04 | 80 | 1 | 4 | Budget |
| 37300 | 1389.00 | 2025-04-03 | 80 | 1 | 5 | Actual |
| 20336 | 110.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 19102 | 1144.00 | 2023-11-03 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-09-03 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 15944 | 356.00 | 2023-08-04 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 11431 | 1000.00 | 2023-04-03 | 80 | 1 | 4 | Budget |
| 15885 | 299.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-06-02 | 80 | 1 | 7 | Actual |
| 8745 | 757.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-03-04 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-09-03 | 80 | 4 | 11 | Actual |
| 13599 | 415.00 | 2023-06-03 | 80 | 7 | 3 | Actual |
| 7701 | 1058.68 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 10186 | 380.00 | 2023-03-04 | 80 | 6 | 3 | Budget |
| 7424 | 188.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 18098 | 756.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 11712 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 13233 | 750.00 | 2023-05-04 | 80 | 6 | 7 | Budget |
| 26088 | 259.00 | 2024-06-02 | 80 | 4 | 6 | Actual |
| 276 | 650.00 | 2022-06-03 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 830 | 950.00 | 2022-06-03 | 80 | 1 | 7 | Budget |
| 11904 | 207.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2023-11-03 | 80 | 1 | 11 | Actual |
| 30675 | 272.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 1019 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 20250 | 993.52 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-10-04 | 80 | 2 | 8 | Actual |
| 28841 | 475.24 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 28343 | 711.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 12762 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 8403 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 17505 | 72.04 | 2023-09-03 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 15498 | 1797.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 11244 | 710.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 18217 | 955.64 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 7280 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 31272 | 387.22 | 2024-10-03 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 11305 | 412.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 17809 | 772.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-07-03 | 80 | 6 | 6 | Actual |
| 5130 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 14931 | 242.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
Generated 2025-07-03 04:38:30.959 UTC