[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-11-03 | 80 | 1 | 3 | Actual |
| 26034 | 97.00 | 2024-06-02 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-03-04 | 80 | 2 | 8 | Budget |
| 21537 | 43.31 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 5083 | 565.00 | 2022-10-04 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-02-01 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 36880 | 109.27 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 37944 | 580.56 | 2025-04-03 | 80 | 6 | 11 | Actual |
| 17654 | 197.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 28230 | 1192.00 | 2024-08-03 | 80 | 6 | 5 | Actual |
| 33637 | 1587.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 21066 | 425.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 13897 | 331.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 11810 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 1622 | 519.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-06-03 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-09-03 | 80 | 1 | 6 | Actual |
| 11244 | 710.00 | 2023-04-03 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-05-04 | 80 | 2 | 8 | Actual |
| 34405 | 485.87 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-08-04 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 10313 | 1000.00 | 2023-03-04 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2023-08-04 | 80 | 6 | 11 | Actual |
| 19841 | 623.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-06-03 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-05-04 | 80 | 6 | 12 | Actual |
| 25947 | 901.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 22037 | 188.00 | 2024-02-01 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-04-03 | 80 | 1 | 3 | Budget |
| 10126 | 560.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 38272 | 983.00 | 2025-05-04 | 80 | 6 | 3 | Actual |
| 24996 | 529.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-02-01 | 80 | 1 | 3 | Actual |
| 30354 | 417.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 8931 | 478.36 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-03-04 | 80 | 6 | 4 | Actual |
| 20363 | 102.89 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 33850 | 1217.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-05-03 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 23606 | 1562.00 | 2024-04-02 | 80 | 1 | 3 | Actual |
| 12762 | 650.00 | 2023-05-04 | 80 | 6 | 5 | Budget |
| 27078 | 946.00 | 2024-07-03 | 80 | 6 | 5 | Actual |
| 6031 | 742.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 25433 | 160.34 | 2024-05-03 | 80 | 4 | 11 | Actual |
| 9986 | 480.00 | 2023-02-01 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 32158 | 427.36 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 2140 | 675.34 | 2022-07-04 | 80 | 2 | 8 | Actual |
| 3783 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 5316 | 850.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 7622 | 865.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 25912 | 1041.00 | 2024-06-02 | 80 | 1 | 5 | Actual |
| 7377 | 380.00 | 2022-12-04 | 80 | 4 | 6 | Budget |
| 6110 | 480.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 9393 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 13627 | 798.00 | 2023-06-03 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 27191 | 661.00 | 2024-07-03 | 80 | 3 | 6 | Actual |
| 23372 | 213.53 | 2024-03-03 | 80 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 2837 | 683.00 | 2022-08-04 | 80 | 3 | 6 | Actual |
| 4332 | 1035.95 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
Generated 2025-07-03 07:34:26.034 UTC