[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24756 | 1013.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-10-20 | 80 | 6 | 8 | Budget |
| 24374 | 164.59 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 11571 | 898.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 2885 | 380.00 | 2022-07-21 | 80 | 4 | 6 | Budget |
| 26624 | 64.59 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 18217 | 955.64 | 2023-09-20 | 80 | 6 | 8 | Actual |
| 18926 | 468.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 15021 | 1323.00 | 2023-06-20 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 23641 | 869.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 13756 | 567.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-11-20 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-01-18 | 80 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-20 | 80 | 6 | 4 | Actual |
| 7093 | 650.00 | 2022-11-20 | 80 | 1 | 5 | Budget |
| 5237 | 501.00 | 2022-09-20 | 80 | 6 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-19 | 80 | 1 | 8 | Actual |
| 4054 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 16778 | 827.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 31721 | 173.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 24883 | 687.00 | 2024-04-19 | 80 | 6 | 5 | Actual |
| 26206 | 1496.00 | 2024-05-19 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2024-01-18 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-11-20 | 80 | 6 | 4 | Budget |
| 11962 | 444.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 16214 | 376.30 | 2023-07-21 | 80 | 1 | 11 | Actual |
| 31094 | 585.88 | 2024-09-19 | 80 | 6 | 11 | Actual |
| 37242 | 1386.00 | 2025-03-20 | 80 | 6 | 4 | Actual |
| 17474 | 23.10 | 2023-08-20 | 80 | 2 | 12 | Actual |
| 19222 | 740.49 | 2023-10-20 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 3959 | 601.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-11-19 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 23014 | 291.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 6361 | 380.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 13093 | 480.00 | 2023-04-20 | 80 | 6 | 6 | Budget |
| 15618 | 852.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-20 | 80 | 1 | 8 | Actual |
| 27926 | 1106.54 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 9859 | 636.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 35849 | 759.16 | 2025-01-18 | 80 | 2 | 13 | Actual |
| 14260 | 59.27 | 2023-05-20 | 80 | 2 | 11 | Actual |
| 5236 | 480.00 | 2022-09-20 | 80 | 6 | 6 | Budget |
| 13032 | 351.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 37710 | 1349.59 | 2025-03-20 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 9617 | 348.00 | 2023-01-18 | 80 | 4 | 6 | Actual |
| 22248 | 716.25 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 36243 | 661.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 7810 | 487.45 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 88 | 380.00 | 2022-05-20 | 80 | 6 | 3 | Budget |
| 27808 | 939.07 | 2024-06-19 | 80 | 6 | 12 | Actual |
| 26329 | 1069.28 | 2024-05-19 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-04-20 | 80 | 6 | 7 | Budget |
| 18063 | 1201.00 | 2023-09-20 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 16415 | 42.25 | 2023-07-21 | 80 | 1 | 12 | Actual |
Generated 2025-06-19 03:12:57.636 UTC