[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1034 > < TAKE 768 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28578 | 2482.95 | 2024-07-02 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2024-10-01 | 80 | 1 | 8 | Actual |
| 1294 | 99.00 | 2022-06-02 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-01-31 | 80 | 3 | 11 | Actual |
| 35503 | 707.16 | 2024-12-31 | 80 | 1 | 11 | Actual |
| 6301 | 246.00 | 2022-10-02 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-04-02 | 80 | 1 | 8 | Budget |
| 8452 | 655.00 | 2022-12-03 | 80 | 3 | 6 | Actual |
| 18686 | 984.00 | 2023-10-02 | 80 | 1 | 4 | Actual |
| 10187 | 393.00 | 2023-01-31 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-03 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-03-01 | 80 | 4 | 11 | Actual |
| 33672 | 992.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-05-02 | 80 | 3 | 6 | Budget |
| 16036 | 1050.00 | 2023-07-03 | 80 | 6 | 7 | Actual |
| 11904 | 207.00 | 2023-03-02 | 80 | 5 | 6 | Actual |
| 8932 | 380.00 | 2022-12-03 | 80 | 6 | 8 | Budget |
| 29852 | 824.18 | 2024-08-01 | 80 | 1 | 11 | Actual |
| 4519 | 550.00 | 2022-09-02 | 80 | 1 | 3 | Budget |
| 18063 | 1201.00 | 2023-09-02 | 80 | 1 | 7 | Actual |
| 6110 | 480.00 | 2022-10-02 | 80 | 1 | 6 | Budget |
| 21570 | 61.40 | 2023-12-03 | 80 | 6 | 12 | Actual |
| 25048 | 164.00 | 2024-04-01 | 80 | 5 | 6 | Actual |
| 31601 | 1318.00 | 2024-10-01 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2022-09-02 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-12-31 | 80 | 1 | 6 | Actual |
| 37087 | 1906.00 | 2025-03-02 | 80 | 1 | 3 | Actual |
| 5130 | 380.00 | 2022-09-02 | 80 | 4 | 6 | Budget |
| 16357 | 206.08 | 2023-07-03 | 80 | 6 | 11 | Actual |
| 8604 | 501.00 | 2022-12-03 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-05-02 | 80 | 1 | 8 | Actual |
| 24547 | 11.40 | 2024-03-01 | 80 | 2 | 12 | Actual |
| 22367 | 163.53 | 2023-12-31 | 80 | 2 | 11 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 10733 | 515.00 | 2023-01-31 | 80 | 4 | 6 | Actual |
| 32818 | 636.00 | 2024-11-01 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-04-01 | 80 | 7 | 3 | Actual |
| 15176 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-05-02 | 80 | 1 | 3 | Actual |
| 30382 | 1855.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-08-02 | 80 | 6 | 8 | Budget |
| 27747 | 636.94 | 2024-06-01 | 80 | 1 | 12 | Actual |
| 27983 | 1784.00 | 2024-07-02 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-08-02 | 80 | 7 | 3 | Budget |
| 35764 | 983.76 | 2024-12-31 | 80 | 6 | 12 | Actual |
| 11382 | 200.00 | 2023-03-02 | 80 | 7 | 3 | Budget |
| 18926 | 468.00 | 2023-10-02 | 80 | 3 | 6 | Actual |
| 19507 | 23.10 | 2023-10-02 | 80 | 2 | 12 | Actual |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-02 | 80 | 1 | 8 | Actual |
| 12230 | 458.67 | 2023-03-02 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2022-09-02 | 80 | 1 | 6 | Actual |
| 20659 | 992.00 | 2023-12-03 | 80 | 6 | 3 | Actual |
| 19067 | 1189.00 | 2023-10-02 | 80 | 1 | 7 | Actual |
| 4908 | 650.00 | 2022-09-02 | 80 | 6 | 5 | Budget |
| 34698 | 766.18 | 2024-12-02 | 80 | 2 | 13 | Actual |
| 31331 | 722.32 | 2024-09-01 | 80 | 6 | 13 | Actual |
| 13092 | 468.00 | 2023-04-02 | 80 | 6 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-02 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2022-07-03 | 80 | 3 | 6 | Budget |
| 32725 | 1336.00 | 2024-11-01 | 80 | 1 | 5 | Actual |
| 7329 | 550.00 | 2022-11-02 | 80 | 3 | 6 | Budget |
| 12292 | 611.70 | 2023-03-02 | 80 | 6 | 8 | Actual |
| 15289 | 156.08 | 2023-06-02 | 80 | 3 | 11 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 3132 | 668.00 | 2022-07-03 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 36681 | 320.98 | 2025-01-31 | 80 | 2 | 11 | Actual |
Generated 2025-06-01 06:51:04.102 UTC