[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 125 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16323 | 60.33 | 2023-06-22 | 80 | 5 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 22367 | 163.53 | 2023-12-20 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-07-22 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 11057 | 1375.35 | 2023-01-20 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-02-19 | 80 | 1 | 11 | Actual |
| 35612 | 84.80 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 19841 | 623.00 | 2023-10-22 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-01-20 | 80 | 5 | 6 | Actual |
| 25610 | 43.31 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 31801 | 291.00 | 2024-09-20 | 80 | 5 | 6 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 17474 | 23.10 | 2023-07-22 | 80 | 2 | 12 | Actual |
| 36852 | 442.26 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 30708 | 418.00 | 2024-08-21 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-07-22 | 80 | 2 | 6 | Budget |
| 31834 | 458.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2022-07-22 | 80 | 1 | 8 | Budget |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 36913 | 683.75 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 31214 | 866.73 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-10-22 | 80 | 1 | 3 | Actual |
| 28961 | 727.37 | 2024-06-21 | 80 | 6 | 12 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 4053 | 265.00 | 2022-07-22 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2023-11-22 | 80 | 6 | 11 | Actual |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 14639 | 931.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 20509 | 34.80 | 2023-10-22 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2024-11-21 | 80 | 4 | 11 | Actual |
| 6440 | 1155.00 | 2022-09-21 | 80 | 1 | 7 | Actual |
| 4578 | 380.00 | 2022-08-22 | 80 | 6 | 3 | Budget |
| 8825 | 750.00 | 2022-11-22 | 80 | 1 | 8 | Budget |
| 35503 | 707.16 | 2024-12-20 | 80 | 1 | 11 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 27601 | 564.60 | 2024-05-21 | 80 | 3 | 11 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 1719 | 663.00 | 2022-05-22 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-02-19 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-05-22 | 80 | 1 | 7 | Budget |
| 32212 | 168.85 | 2024-09-20 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-22 | 80 | 6 | 5 | Actual |
| 8932 | 380.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 11572 | 850.00 | 2023-02-19 | 80 | 1 | 5 | Budget |
| 277 | 749.00 | 2022-04-21 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-11-21 | 80 | 1 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-03-22 | 80 | 1 | 6 | Budget |
| 35822 | 369.68 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 8683 | 831.00 | 2022-11-22 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-05-21 | 80 | 1 | 13 | Actual |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
Generated 2025-05-21 23:53:35.424 UTC