[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12182 | 750.00 | 2023-02-21 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2023-06-24 | 80 | 6 | 12 | Actual |
| 27243 | 232.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 29469 | 170.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 8873 | 480.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 11304 | 380.00 | 2023-02-21 | 80 | 6 | 3 | Budget |
| 23372 | 213.53 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 31775 | 368.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 33401 | 460.34 | 2024-10-23 | 80 | 1 | 12 | Actual |
| 17809 | 772.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 26062 | 445.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-04-23 | 80 | 1 | 4 | Actual |
| 24051 | 321.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 6829 | 454.00 | 2022-10-24 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-03-24 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-05-23 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 21985 | 533.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 1623 | 550.00 | 2022-05-24 | 80 | 1 | 6 | Budget |
| 10918 | 850.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2024-05-23 | 80 | 1 | 8 | Actual |
| 14964 | 360.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-03-24 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-23 | 80 | 1 | 8 | Actual |
| 22962 | 492.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-10-23 | 80 | 2 | 11 | Actual |
| 8931 | 478.36 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 7748 | 480.00 | 2022-10-24 | 80 | 2 | 8 | Budget |
| 6502 | 793.00 | 2022-09-23 | 80 | 6 | 7 | Actual |
| 24019 | 283.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 35703 | 597.58 | 2024-12-22 | 80 | 1 | 12 | Actual |
| 32103 | 746.52 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-01-22 | 80 | 1 | 11 | Actual |
| 32337 | 738.01 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 28640 | 1025.34 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-09-23 | 80 | 1 | 11 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 31749 | 653.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-11-23 | 80 | 3 | 6 | Actual |
| 33429 | 112.46 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 5035 | 280.00 | 2022-08-24 | 80 | 2 | 6 | Budget |
| 17274 | 115.65 | 2023-07-24 | 80 | 2 | 11 | Actual |
| 18384 | 51.82 | 2023-08-24 | 80 | 5 | 11 | Actual |
| 23104 | 1039.00 | 2024-01-22 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-22 | 80 | 2 | 8 | Actual |
| 7889 | 537.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 11903 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 6111 | 487.00 | 2022-09-23 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2023-10-24 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-10-24 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-10-24 | 80 | 6 | 7 | Actual |
| 5564 | 480.00 | 2022-08-24 | 80 | 6 | 8 | Budget |
| 18926 | 468.00 | 2023-09-23 | 80 | 3 | 6 | Actual |
| 22011 | 346.00 | 2023-12-22 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-23 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2024-07-23 | 80 | 4 | 11 | Actual |
| 10047 | 380.00 | 2022-12-22 | 80 | 6 | 8 | Budget |
| 28927 | 112.46 | 2024-06-23 | 80 | 2 | 12 | Actual |
| 21010 | 360.00 | 2023-11-24 | 80 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-03-23 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 30262 | 1836.00 | 2024-08-23 | 80 | 1 | 3 | Actual |
Generated 2025-05-23 08:40:08.028 UTC