[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1039 > < TAKE 512 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15498 | 1797.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
| 12432 | 380.00 | 2023-04-08 | 80 | 6 | 3 | Budget |
| 31636 | 1229.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-07-08 | 80 | 4 | 6 | Actual |
| 24996 | 529.00 | 2024-04-07 | 80 | 3 | 6 | Actual |
| 29384 | 1118.00 | 2024-08-07 | 80 | 6 | 5 | Actual |
| 4908 | 650.00 | 2022-09-08 | 80 | 6 | 5 | Budget |
| 12984 | 497.00 | 2023-04-08 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-10-08 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-05-08 | 80 | 1 | 5 | Budget |
| 10047 | 380.00 | 2023-01-06 | 80 | 6 | 8 | Budget |
| 35822 | 369.68 | 2025-01-06 | 80 | 1 | 13 | Actual |
| 10588 | 546.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-03-08 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-03-08 | 80 | 2 | 12 | Actual |
| 23819 | 779.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 36475 | 1337.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 25551 | 33.74 | 2024-04-07 | 80 | 1 | 12 | Actual |
| 17154 | 598.06 | 2023-08-08 | 80 | 2 | 8 | Actual |
| 2140 | 675.34 | 2022-06-08 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-03-07 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-06-08 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
| 27426 | 2049.60 | 2024-06-07 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-08 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-05-08 | 80 | 7 | 3 | Actual |
| 38598 | 685.00 | 2025-04-08 | 80 | 3 | 6 | Actual |
| 9859 | 636.00 | 2023-01-06 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-08 | 80 | 1 | 8 | Budget |
| 36708 | 419.92 | 2025-02-06 | 80 | 3 | 11 | Actual |
| 6501 | 650.00 | 2022-10-08 | 80 | 6 | 7 | Budget |
| 12559 | 1085.00 | 2023-04-08 | 80 | 1 | 4 | Actual |
| 22512 | 22.04 | 2024-01-06 | 80 | 1 | 12 | Actual |
| 12621 | 831.00 | 2023-04-08 | 80 | 6 | 4 | Actual |
| 14639 | 931.00 | 2023-06-08 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-02-06 | 80 | 6 | 8 | Actual |
| 19806 | 788.00 | 2023-11-08 | 80 | 1 | 5 | Actual |
| 14015 | 945.00 | 2023-05-08 | 80 | 1 | 7 | Actual |
| 30173 | 796.00 | 2024-08-07 | 80 | 2 | 13 | Actual |
| 24051 | 321.00 | 2024-03-07 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-07 | 80 | 6 | 5 | Actual |
| 37590 | 1646.00 | 2025-03-08 | 80 | 1 | 7 | Actual |
| 25817 | 1258.00 | 2024-05-07 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 26088 | 259.00 | 2024-05-07 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-07-09 | 80 | 6 | 11 | Actual |
| 17328 | 242.25 | 2023-08-08 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 27488 | 955.64 | 2024-06-07 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 7376 | 444.00 | 2022-11-08 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-06-08 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-10-07 | 80 | 6 | 6 | Actual |
| 12558 | 1000.00 | 2023-04-08 | 80 | 1 | 4 | Budget |
| 29046 | 1073.20 | 2024-07-08 | 80 | 2 | 13 | Actual |
| 13871 | 406.00 | 2023-05-08 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2024-07-08 | 80 | 2 | 12 | Actual |
| 29674 | 1247.00 | 2024-08-07 | 80 | 6 | 7 | Actual |
| 7622 | 865.00 | 2022-11-08 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
| 2013 | 650.00 | 2022-06-08 | 80 | 6 | 7 | Budget |
| 18601 | 935.00 | 2023-10-08 | 80 | 6 | 3 | Actual |
Generated 2025-06-08 01:56:45.250 UTC