[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1030 > < TAKE 512 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21278 | 779.88 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-24 | 80 | 1 | 3 | Actual |
| 11809 | 648.00 | 2023-02-21 | 80 | 3 | 6 | Actual |
| 33282 | 349.70 | 2024-10-23 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 30858 | 2625.37 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 15498 | 1797.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2023-10-24 | 80 | 2 | 11 | Actual |
| 4907 | 749.00 | 2022-08-24 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 10977 | 823.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-21 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2022-05-24 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-10-24 | 80 | 1 | 8 | Budget |
| 7483 | 397.00 | 2022-10-24 | 80 | 6 | 6 | Actual |
| 17894 | 140.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-23 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-24 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 27689 | 555.02 | 2024-05-23 | 80 | 6 | 11 | Actual |
| 17328 | 242.25 | 2023-07-24 | 80 | 4 | 11 | Actual |
| 6768 | 703.00 | 2022-10-24 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 7233 | 550.00 | 2022-10-24 | 80 | 1 | 6 | Budget |
| 15262 | 58.21 | 2023-05-24 | 80 | 2 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-03-24 | 80 | 2 | 12 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 8355 | 670.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 20363 | 102.89 | 2023-10-24 | 80 | 3 | 11 | Actual |
| 32212 | 168.85 | 2024-09-22 | 80 | 5 | 11 | Actual |
| 26658 | 66.72 | 2024-04-22 | 80 | 6 | 12 | Actual |
| 9521 | 225.00 | 2022-12-22 | 80 | 2 | 6 | Actual |
| 17246 | 308.21 | 2023-07-24 | 80 | 1 | 11 | Actual |
| 5705 | 375.00 | 2022-09-23 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2023-06-24 | 80 | 2 | 11 | Actual |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-10-24 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 25852 | 861.00 | 2024-04-22 | 80 | 6 | 4 | Actual |
| 9257 | 882.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 35849 | 759.16 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 22602 | 1590.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 22339 | 356.08 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 29549 | 266.00 | 2024-07-23 | 80 | 5 | 6 | Actual |
| 34493 | 746.52 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 12889 | 196.00 | 2023-03-24 | 80 | 2 | 6 | Actual |
| 11244 | 710.00 | 2023-02-21 | 80 | 1 | 3 | Actual |
| 36298 | 666.00 | 2025-01-22 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 38598 | 685.00 | 2025-03-24 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2022-12-22 | 80 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2024-08-23 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-24 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-04-23 | 80 | 1 | 8 | Budget |
| 546 | 209.00 | 2022-04-23 | 80 | 2 | 6 | Actual |
| 3959 | 601.00 | 2022-07-24 | 80 | 3 | 6 | Actual |
| 17301 | 163.53 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 6440 | 1155.00 | 2022-09-23 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-05-24 | 80 | 1 | 8 | Budget |
| 9860 | 750.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 18720 | 626.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 15056 | 1039.00 | 2023-05-24 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 23912 | 505.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 1077 | 480.00 | 2022-04-23 | 80 | 6 | 8 | Budget |
Generated 2025-05-23 14:58:30.364 UTC