[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1030 > < TAKE 768 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15746 | 730.00 | 2023-07-06 | 80 | 6 | 5 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-06-04 | 80 | 1 | 7 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 14138 | 623.82 | 2023-05-05 | 80 | 2 | 8 | Actual |
| 25551 | 33.74 | 2024-04-04 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 5375 | 623.00 | 2022-09-05 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-08-04 | 80 | 1 | 6 | Actual |
| 20984 | 524.00 | 2023-12-06 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 643 | 380.00 | 2022-05-05 | 80 | 4 | 6 | Budget |
| 28288 | 613.00 | 2024-07-05 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 16442 | 22.04 | 2023-07-06 | 80 | 2 | 12 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-04 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 19899 | 421.00 | 2023-11-05 | 80 | 1 | 6 | Actual |
| 20250 | 993.52 | 2023-11-05 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2023-01-03 | 80 | 5 | 6 | Budget |
| 25048 | 164.00 | 2024-04-04 | 80 | 5 | 6 | Actual |
| 27574 | 273.10 | 2024-06-04 | 80 | 2 | 11 | Actual |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 2341 | 349.00 | 2022-07-06 | 80 | 6 | 3 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2022-08-05 | 80 | 1 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 12510 | 200.00 | 2023-04-05 | 80 | 7 | 3 | Budget |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 29349 | 1301.00 | 2024-08-04 | 80 | 1 | 5 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 168 | 143.00 | 2022-05-05 | 80 | 7 | 3 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 38650 | 336.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-05-04 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 29582 | 483.00 | 2024-08-04 | 80 | 6 | 6 | Actual |
| 34405 | 485.87 | 2024-12-05 | 80 | 3 | 11 | Actual |
| 595 | 602.00 | 2022-05-05 | 80 | 3 | 6 | Actual |
| 32158 | 427.36 | 2024-10-04 | 80 | 3 | 11 | Actual |
| 7094 | 705.00 | 2022-11-05 | 80 | 1 | 5 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 21336 | 280.55 | 2023-12-06 | 80 | 1 | 11 | Actual |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 7014 | 750.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 12371 | 566.00 | 2023-04-05 | 80 | 1 | 3 | Actual |
| 9257 | 882.00 | 2023-01-03 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-01-03 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-04 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-04 | 80 | 6 | 3 | Actual |
| 3210 | 1349.59 | 2022-07-06 | 80 | 1 | 8 | Actual |
| 33637 | 1587.00 | 2024-12-05 | 80 | 1 | 3 | Actual |
| 20837 | 803.00 | 2023-12-06 | 80 | 1 | 5 | Actual |
| 15590 | 286.00 | 2023-07-06 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 4193 | 756.00 | 2022-08-05 | 80 | 1 | 7 | Actual |
| 19686 | 428.00 | 2023-11-05 | 80 | 7 | 3 | Actual |
Generated 2025-06-05 02:30:04.267 UTC