[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1039 > < TAKE 496 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11492 | 798.00 | 2023-03-14 | 80 | 6 | 4 | Actual |
| 11104 | 649.58 | 2023-02-12 | 80 | 2 | 8 | Actual |
| 37884 | 544.39 | 2025-03-14 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-09-13 | 80 | 1 | 12 | Actual |
| 30595 | 262.00 | 2024-09-13 | 80 | 2 | 6 | Actual |
| 13031 | 280.00 | 2023-04-14 | 80 | 5 | 6 | Budget |
| 8452 | 655.00 | 2022-12-15 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-09-14 | 80 | 2 | 8 | Actual |
| 11760 | 200.00 | 2023-03-14 | 80 | 2 | 6 | Budget |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 890 | 676.00 | 2022-05-14 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-08-13 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2022-11-14 | 80 | 1 | 4 | Budget |
| 28899 | 610.34 | 2024-07-14 | 80 | 1 | 12 | Actual |
| 27078 | 946.00 | 2024-06-13 | 80 | 6 | 5 | Actual |
| 10510 | 690.00 | 2023-02-12 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2022-07-15 | 80 | 1 | 5 | Actual |
| 29136 | 1733.00 | 2024-08-13 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-14 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-10-14 | 80 | 1 | 3 | Budget |
| 12041 | 850.00 | 2023-03-14 | 80 | 1 | 7 | Budget |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 4766 | 650.00 | 2022-09-14 | 80 | 6 | 4 | Budget |
| 39096 | 652.90 | 2025-04-14 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2024-08-13 | 80 | 1 | 13 | Actual |
| 19102 | 1144.00 | 2023-10-14 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-01-12 | 80 | 1 | 5 | Actual |
| 7093 | 650.00 | 2022-11-14 | 80 | 1 | 5 | Budget |
| 34730 | 671.44 | 2024-12-14 | 80 | 6 | 13 | Actual |
| 8872 | 623.82 | 2022-12-15 | 80 | 2 | 8 | Actual |
| 37030 | 722.32 | 2025-02-12 | 80 | 6 | 13 | Actual |
| 29019 | 553.89 | 2024-07-14 | 80 | 1 | 13 | Actual |
| 18778 | 638.00 | 2023-10-14 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-01-12 | 80 | 1 | 5 | Budget |
| 28807 | 96.51 | 2024-07-14 | 80 | 5 | 11 | Actual |
| 36852 | 442.26 | 2025-02-12 | 80 | 1 | 12 | Actual |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 14931 | 242.00 | 2023-06-14 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 4381 | 480.00 | 2022-08-14 | 80 | 2 | 8 | Budget |
| 35882 | 738.11 | 2025-01-12 | 80 | 6 | 13 | Actual |
| 418 | 668.00 | 2022-05-14 | 80 | 6 | 5 | Actual |
| 23698 | 201.00 | 2024-03-13 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-03-14 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2022-06-14 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-11-14 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-05-14 | 80 | 1 | 3 | Budget |
| 595 | 602.00 | 2022-05-14 | 80 | 3 | 6 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-13 | 80 | 1 | 3 | Actual |
| 39182 | 243.32 | 2025-04-14 | 80 | 2 | 12 | Actual |
| 38002 | 415.66 | 2025-03-14 | 80 | 1 | 12 | Actual |
| 8027 | 100.00 | 2022-12-15 | 80 | 7 | 3 | Budget |
| 13032 | 351.00 | 2023-04-14 | 80 | 5 | 6 | Actual |
| 13661 | 696.00 | 2023-05-14 | 80 | 6 | 4 | Actual |
| 6768 | 703.00 | 2022-11-14 | 80 | 1 | 3 | Actual |
| 37207 | 2060.00 | 2025-03-14 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-02-12 | 80 | 1 | 11 | Actual |
| 9986 | 480.00 | 2023-01-12 | 80 | 2 | 8 | Budget |
| 31891 | 1731.00 | 2024-10-13 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 22722 | 940.00 | 2024-02-12 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-01-12 | 80 | 4 | 6 | Actual |
Generated 2025-06-13 17:38:24.543 UTC