[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1039 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 14931 | 242.00 | 2023-05-31 | 80 | 5 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 36350 | 320.00 | 2025-01-29 | 80 | 5 | 6 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 5237 | 501.00 | 2022-08-31 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 27866 | 360.91 | 2024-05-30 | 80 | 1 | 13 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 14172 | 772.31 | 2023-04-30 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 18509 | 70.97 | 2023-08-31 | 80 | 6 | 12 | Actual |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-04-30 | 80 | 5 | 6 | Actual |
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2023-07-31 | 80 | 4 | 11 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 5891 | 617.00 | 2022-09-30 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 31891 | 1731.00 | 2024-09-29 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 12938 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 89 | 449.00 | 2022-04-30 | 80 | 6 | 3 | Actual |
| 15114 | 1751.11 | 2023-05-31 | 80 | 1 | 8 | Actual |
| 13092 | 468.00 | 2023-03-31 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-01-29 | 80 | 6 | 5 | Budget |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 26329 | 1069.28 | 2024-04-29 | 80 | 2 | 8 | Actual |
| 20984 | 524.00 | 2023-12-01 | 80 | 3 | 6 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-01-29 | 80 | 2 | 8 | Budget |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 23967 | 519.00 | 2024-02-28 | 80 | 3 | 6 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 29794 | 1169.28 | 2024-07-30 | 80 | 6 | 8 | Actual |
| 18952 | 257.00 | 2023-09-30 | 80 | 4 | 6 | Actual |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
Generated 2025-05-30 14:05:45.289 UTC