[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1035 > < TAKE 512 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 27191 | 661.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 6207 | 655.00 | 2022-09-23 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-09-22 | 80 | 1 | 7 | Actual |
| 27078 | 946.00 | 2024-05-23 | 80 | 6 | 5 | Actual |
| 2280 | 618.00 | 2022-06-24 | 80 | 1 | 3 | Actual |
| 12230 | 458.67 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 4908 | 650.00 | 2022-08-24 | 80 | 6 | 5 | Budget |
| 2788 | 133.00 | 2022-06-24 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-08-23 | 80 | 2 | 13 | Actual |
| 5704 | 380.00 | 2022-09-23 | 80 | 6 | 3 | Budget |
| 16917 | 324.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 17894 | 140.00 | 2023-08-24 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-04-23 | 80 | 6 | 3 | Actual |
| 36913 | 683.75 | 2025-01-22 | 80 | 6 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-23 | 80 | 6 | 3 | Actual |
| 8604 | 501.00 | 2022-11-24 | 80 | 6 | 6 | Actual |
| 13661 | 696.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 33429 | 112.46 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 34173 | 1062.00 | 2024-11-23 | 80 | 6 | 7 | Actual |
| 28485 | 1963.00 | 2024-06-23 | 80 | 1 | 7 | Actual |
| 23345 | 178.42 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2024-12-22 | 80 | 2 | 13 | Actual |
| 10372 | 623.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-05-24 | 80 | 6 | 5 | Budget |
| 31006 | 181.61 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 19954 | 495.00 | 2023-10-24 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-03-24 | 80 | 3 | 6 | Budget |
| 29968 | 528.43 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 88 | 380.00 | 2022-04-23 | 80 | 6 | 3 | Budget |
| 19067 | 1189.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 498 | 584.00 | 2022-04-23 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-08-24 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-09-22 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-02-21 | 80 | 1 | 6 | Actual |
| 10510 | 690.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 28428 | 484.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 2201 | 480.00 | 2022-05-24 | 80 | 6 | 8 | Budget |
| 16415 | 42.25 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 8931 | 478.36 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-21 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-08-24 | 80 | 4 | 6 | Budget |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 29046 | 1073.20 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 28315 | 158.00 | 2024-06-23 | 80 | 2 | 6 | Actual |
| 19538 | 51.82 | 2023-09-23 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 36440 | 1856.00 | 2025-01-22 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 17505 | 72.04 | 2023-07-24 | 80 | 6 | 12 | Actual |
| 23459 | 312.47 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 37911 | 79.48 | 2025-02-21 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 1295 | 100.00 | 2022-05-24 | 80 | 7 | 3 | Budget |
| 17301 | 163.53 | 2023-07-24 | 80 | 3 | 11 | Actual |
| 32547 | 972.00 | 2024-10-23 | 80 | 6 | 3 | Actual |
| 28927 | 112.46 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 30026 | 547.58 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 29136 | 1733.00 | 2024-07-23 | 80 | 1 | 3 | Actual |
| 11856 | 401.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 5782 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-03-24 | 80 | 2 | 8 | Budget |
Generated 2025-05-23 08:41:18.878 UTC