[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 121 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29934 | 458.21 | 2024-07-21 | 80 | 4 | 11 | Actual |
| 4439 | 480.00 | 2022-07-22 | 80 | 6 | 8 | Budget |
| 16094 | 1517.78 | 2023-06-22 | 80 | 1 | 8 | Actual |
| 27546 | 807.16 | 2024-05-21 | 80 | 1 | 11 | Actual |
| 21838 | 875.00 | 2023-12-20 | 80 | 1 | 5 | Actual |
| 35849 | 759.16 | 2024-12-20 | 80 | 2 | 13 | Actual |
| 26329 | 1069.28 | 2024-04-20 | 80 | 2 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 31775 | 368.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-08-22 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-03-22 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-06-22 | 80 | 1 | 3 | Budget |
| 35558 | 414.60 | 2024-12-20 | 80 | 3 | 11 | Actual |
| 8027 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-10-22 | 80 | 6 | 6 | Budget |
| 35093 | 483.00 | 2024-12-20 | 80 | 1 | 6 | Actual |
| 16863 | 128.00 | 2023-07-22 | 80 | 2 | 6 | Actual |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 7330 | 648.00 | 2022-10-22 | 80 | 3 | 6 | Actual |
| 38272 | 983.00 | 2025-03-22 | 80 | 6 | 3 | Actual |
| 23197 | 1346.56 | 2024-01-20 | 80 | 1 | 8 | Actual |
| 12371 | 566.00 | 2023-03-22 | 80 | 1 | 3 | Actual |
| 6208 | 550.00 | 2022-09-21 | 80 | 3 | 6 | Budget |
| 3960 | 550.00 | 2022-07-22 | 80 | 3 | 6 | Budget |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 31925 | 1373.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 19926 | 167.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 4114 | 480.00 | 2022-07-22 | 80 | 6 | 6 | Budget |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 30088 | 790.14 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 8824 | 1079.89 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-09-21 | 80 | 5 | 6 | Budget |
| 2789 | 200.00 | 2022-06-22 | 80 | 2 | 6 | Budget |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 35148 | 600.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-20 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-02-19 | 80 | 6 | 11 | Actual |
| 13816 | 476.00 | 2023-04-21 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-03-21 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-11-21 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-05-22 | 80 | 1 | 5 | Actual |
| 2014 | 705.00 | 2022-05-22 | 80 | 6 | 7 | Actual |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-21 | 80 | 6 | 13 | Actual |
| 16943 | 211.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 8873 | 480.00 | 2022-11-22 | 80 | 2 | 8 | Budget |
| 27655 | 192.25 | 2024-05-21 | 80 | 5 | 11 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 3863 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 11383 | 100.00 | 2023-02-19 | 80 | 7 | 3 | Actual |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
Generated 2025-05-22 02:05:10.087 UTC