[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-05-04 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-04-04 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-12-04 | 80 | 6 | 5 | Actual |
| 12510 | 200.00 | 2023-04-04 | 80 | 7 | 3 | Budget |
| 7622 | 865.00 | 2022-11-04 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-05-04 | 80 | 3 | 11 | Actual |
| 32422 | 985.48 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-02-02 | 80 | 5 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-04 | 80 | 1 | 4 | Actual |
| 11810 | 550.00 | 2023-03-04 | 80 | 3 | 6 | Budget |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 37857 | 532.68 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-03-03 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 32845 | 157.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-03-03 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 9987 | 867.76 | 2023-01-02 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2022-09-04 | 80 | 6 | 7 | Actual |
| 16891 | 497.00 | 2023-08-04 | 80 | 3 | 6 | Actual |
| 33548 | 701.26 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 3863 | 480.00 | 2022-08-04 | 80 | 1 | 6 | Budget |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-04 | 80 | 1 | 3 | Actual |
| 19686 | 428.00 | 2023-11-04 | 80 | 7 | 3 | Actual |
| 7014 | 750.00 | 2022-11-04 | 80 | 6 | 4 | Budget |
| 27163 | 223.00 | 2024-06-03 | 80 | 2 | 6 | Actual |
| 9070 | 403.00 | 2023-01-02 | 80 | 6 | 3 | Actual |
| 10373 | 650.00 | 2023-02-02 | 80 | 6 | 4 | Budget |
| 38683 | 536.00 | 2025-04-04 | 80 | 6 | 6 | Actual |
| 13360 | 655.64 | 2023-04-04 | 80 | 2 | 8 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 10977 | 823.00 | 2023-02-02 | 80 | 6 | 7 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-11-03 | 80 | 1 | 8 | Actual |
| 26062 | 445.00 | 2024-05-03 | 80 | 3 | 6 | Actual |
| 33942 | 606.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 33227 | 855.03 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 15831 | 88.00 | 2023-07-05 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 22394 | 213.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 29228 | 449.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 31834 | 458.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 39062 | 78.42 | 2025-04-04 | 80 | 5 | 11 | Actual |
Generated 2025-06-03 07:04:48.960 UTC