[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1028 > < TAKE 96 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11304 | 380.00 | 2023-03-13 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-09-13 | 80 | 6 | 5 | Actual |
| 20250 | 993.52 | 2023-11-13 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-02-11 | 80 | 7 | 3 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2025-01-11 | 80 | 4 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-14 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 14824 | 412.00 | 2023-06-13 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-06-13 | 80 | 7 | 3 | Budget |
| 9336 | 650.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-01-11 | 80 | 1 | 13 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-02-11 | 80 | 7 | 3 | Actual |
| 5131 | 310.00 | 2022-09-13 | 80 | 4 | 6 | Actual |
| 25551 | 33.74 | 2024-04-12 | 80 | 1 | 12 | Actual |
| 21872 | 592.00 | 2024-01-11 | 80 | 6 | 5 | Actual |
| 28395 | 320.00 | 2024-07-13 | 80 | 5 | 6 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 20837 | 803.00 | 2023-12-14 | 80 | 1 | 5 | Actual |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2023-01-11 | 80 | 1 | 8 | Budget |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 38122 | 531.09 | 2025-03-13 | 80 | 1 | 13 | Actual |
| 29 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2024-11-12 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
| 1077 | 480.00 | 2022-05-13 | 80 | 6 | 8 | Budget |
| 14110 | 1504.14 | 2023-05-13 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 19067 | 1189.00 | 2023-10-13 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-02-11 | 80 | 6 | 6 | Actual |
| 18871 | 357.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-10-13 | 80 | 2 | 12 | Actual |
| 547 | 200.00 | 2022-05-13 | 80 | 2 | 6 | Budget |
| 8213 | 650.00 | 2022-12-14 | 80 | 1 | 5 | Budget |
| 22070 | 405.00 | 2024-01-11 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 25173 | 992.00 | 2024-04-12 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-12 | 80 | 1 | 8 | Actual |
| 24428 | 56.08 | 2024-03-12 | 80 | 5 | 11 | Actual |
| 24520 | 41.19 | 2024-03-12 | 80 | 1 | 12 | Actual |
| 1954 | 950.00 | 2022-06-13 | 80 | 1 | 7 | Budget |
| 38237 | 1715.00 | 2025-04-13 | 80 | 1 | 3 | Actual |
| 15831 | 88.00 | 2023-07-14 | 80 | 2 | 6 | Actual |
| 24142 | 888.00 | 2024-03-12 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-07-14 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 10510 | 690.00 | 2023-02-11 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2022-07-14 | 80 | 1 | 3 | Budget |
| 27866 | 360.91 | 2024-06-12 | 80 | 1 | 13 | Actual |
| 1719 | 663.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-12-14 | 80 | 7 | 3 | Budget |
| 1544 | 617.00 | 2022-06-13 | 80 | 6 | 5 | Actual |
| 14314 | 163.53 | 2023-05-13 | 80 | 4 | 11 | Actual |
| 10637 | 200.00 | 2023-02-11 | 80 | 2 | 6 | Budget |
| 14879 | 495.00 | 2023-06-13 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-06-12 | 80 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-02-11 | 80 | 2 | 11 | Actual |
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-13 | 80 | 1 | 13 | Actual |
| 10048 | 764.73 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2022-10-13 | 80 | 2 | 8 | Actual |
| 23939 | 85.00 | 2024-03-12 | 80 | 2 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-13 | 80 | 1 | 3 | Actual |
| 33049 | 1296.00 | 2024-11-12 | 80 | 6 | 7 | Actual |
| 546 | 209.00 | 2022-05-13 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-09-13 | 80 | 6 | 8 | Actual |
| 6954 | 1051.00 | 2022-11-13 | 80 | 1 | 4 | Actual |
| 26925 | 421.00 | 2024-06-12 | 80 | 7 | 3 | Actual |
Generated 2025-06-12 11:34:04.676 UTC