[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1039 > < TAKE 992 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31423 | 1025.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 5890 | 650.00 | 2022-10-13 | 80 | 6 | 4 | Budget |
| 23606 | 1562.00 | 2024-03-12 | 80 | 1 | 3 | Actual |
| 2418 | 159.00 | 2022-07-14 | 80 | 7 | 3 | Actual |
| 1720 | 550.00 | 2022-06-13 | 80 | 3 | 6 | Budget |
| 26716 | 350.38 | 2024-05-12 | 80 | 1 | 13 | Actual |
| 17188 | 819.28 | 2023-08-13 | 80 | 6 | 8 | Actual |
| 5130 | 380.00 | 2022-09-13 | 80 | 4 | 6 | Budget |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 11105 | 380.00 | 2023-02-11 | 80 | 2 | 8 | Budget |
| 24401 | 238.00 | 2024-03-12 | 80 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2022-12-14 | 80 | 1 | 8 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 1294 | 99.00 | 2022-06-13 | 80 | 7 | 3 | Actual |
| 4115 | 601.00 | 2022-08-13 | 80 | 6 | 6 | Actual |
| 30765 | 1606.00 | 2024-09-12 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-07-14 | 80 | 6 | 7 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-10-13 | 80 | 5 | 6 | Actual |
| 21123 | 945.00 | 2023-12-14 | 80 | 1 | 7 | Actual |
| 17328 | 242.25 | 2023-08-13 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 3783 | 650.00 | 2022-08-13 | 80 | 6 | 5 | Budget |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 2932 | 200.00 | 2022-07-14 | 80 | 5 | 6 | Budget |
| 22815 | 814.00 | 2024-02-11 | 80 | 1 | 5 | Actual |
| 35612 | 84.80 | 2025-01-11 | 80 | 5 | 11 | Actual |
| 16242 | 51.82 | 2023-07-14 | 80 | 2 | 11 | Actual |
| 6907 | 154.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 17447 | 23.10 | 2023-08-13 | 80 | 1 | 12 | Actual |
| 15350 | 345.45 | 2023-06-13 | 80 | 6 | 11 | Actual |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 16743 | 848.00 | 2023-08-13 | 80 | 1 | 5 | Actual |
| 30088 | 790.14 | 2024-08-12 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-07-14 | 80 | 3 | 6 | Budget |
| 38598 | 685.00 | 2025-04-13 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-06-12 | 80 | 5 | 11 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 498 | 584.00 | 2022-05-13 | 80 | 1 | 6 | Actual |
| 6254 | 380.00 | 2022-10-13 | 80 | 4 | 6 | Budget |
| 33107 | 2026.88 | 2024-11-12 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-10-12 | 80 | 2 | 6 | Actual |
| 37682 | 2116.27 | 2025-03-13 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2022-08-13 | 80 | 4 | 6 | Actual |
| 35973 | 1054.00 | 2025-02-11 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-03-13 | 80 | 2 | 12 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 12230 | 458.67 | 2023-03-13 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 28 | 586.00 | 2022-05-13 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2024-06-12 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-06-12 | 80 | 4 | 6 | Actual |
| 14463 | 62.46 | 2023-05-13 | 80 | 6 | 12 | Actual |
| 20536 | 22.04 | 2023-11-13 | 80 | 2 | 12 | Actual |
| 15911 | 259.00 | 2023-07-14 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2024-09-12 | 80 | 1 | 13 | Actual |
| 2604 | 850.00 | 2022-07-14 | 80 | 1 | 5 | Budget |
Generated 2025-06-12 04:25:42.796 UTC