[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1039 > < TAKE 120 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38064 | 983.76 | 2025-03-07 | 80 | 6 | 12 | Actual |
| 26114 | 209.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-12-08 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-06 | 80 | 6 | 13 | Actual |
| 27488 | 955.64 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 10685 | 550.00 | 2023-02-05 | 80 | 3 | 6 | Budget |
| 11809 | 648.00 | 2023-03-07 | 80 | 3 | 6 | Actual |
| 20509 | 34.80 | 2023-11-07 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-07 | 80 | 4 | 11 | Actual |
| 26477 | 223.10 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 22454 | 369.91 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-07 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-08-06 | 80 | 1 | 6 | Actual |
| 30262 | 1836.00 | 2024-09-06 | 80 | 1 | 3 | Actual |
| 18601 | 935.00 | 2023-10-07 | 80 | 6 | 3 | Actual |
| 19748 | 535.00 | 2023-11-07 | 80 | 6 | 4 | Actual |
| 38861 | 869.28 | 2025-04-07 | 80 | 2 | 8 | Actual |
| 6031 | 742.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-03-07 | 80 | 1 | 4 | Budget |
| 20624 | 1653.00 | 2023-12-08 | 80 | 1 | 3 | Actual |
| 4194 | 850.00 | 2022-08-07 | 80 | 1 | 7 | Budget |
| 2931 | 270.00 | 2022-07-08 | 80 | 5 | 6 | Actual |
| 4193 | 756.00 | 2022-08-07 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-06-07 | 80 | 1 | 3 | Actual |
| 38002 | 415.66 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 4657 | 200.00 | 2022-09-07 | 80 | 7 | 3 | Budget |
| 4006 | 446.00 | 2022-08-07 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2022-09-07 | 80 | 6 | 4 | Budget |
| 17597 | 1108.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 7329 | 550.00 | 2022-11-07 | 80 | 3 | 6 | Budget |
| 28698 | 824.18 | 2024-07-07 | 80 | 1 | 11 | Actual |
| 10839 | 480.00 | 2023-02-05 | 80 | 6 | 6 | Budget |
| 10588 | 546.00 | 2023-02-05 | 80 | 1 | 6 | Actual |
| 8451 | 550.00 | 2022-12-08 | 80 | 3 | 6 | Budget |
| 10313 | 1000.00 | 2023-02-05 | 80 | 1 | 4 | Budget |
| 28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2022-08-07 | 80 | 5 | 6 | Budget |
| 37420 | 186.00 | 2025-03-07 | 80 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-04-07 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2024-01-05 | 80 | 6 | 8 | Actual |
| 32925 | 232.00 | 2024-11-06 | 80 | 5 | 6 | Actual |
| 22421 | 238.00 | 2024-01-05 | 80 | 4 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-06 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2022-07-08 | 80 | 6 | 7 | Budget |
| 22907 | 400.00 | 2024-02-05 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 5455 | 750.00 | 2022-09-07 | 80 | 1 | 8 | Budget |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 35503 | 707.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 22722 | 940.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 12182 | 750.00 | 2023-03-07 | 80 | 1 | 8 | Budget |
| 39334 | 959.16 | 2025-04-07 | 80 | 6 | 13 | Actual |
| 33548 | 701.26 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 22037 | 188.00 | 2024-01-05 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-12-07 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2023-07-08 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-06 | 80 | 6 | 7 | Actual |
| 5236 | 480.00 | 2022-09-07 | 80 | 6 | 6 | Budget |
| 16296 | 219.91 | 2023-07-08 | 80 | 4 | 11 | Actual |
| 6907 | 154.00 | 2022-11-07 | 80 | 7 | 3 | Actual |
Generated 2025-06-06 15:06:06.709 UTC