[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 157 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35731 | 243.32 | 2024-12-19 | 80 | 2 | 12 | Actual |
| 17474 | 23.10 | 2023-07-21 | 80 | 2 | 12 | Actual |
| 19686 | 428.00 | 2023-10-21 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-18 | 80 | 1 | 4 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 30354 | 417.00 | 2024-08-20 | 80 | 7 | 3 | Actual |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-20 | 80 | 2 | 6 | Actual |
| 7562 | 1155.00 | 2022-10-21 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-02-18 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 1719 | 663.00 | 2022-05-21 | 80 | 3 | 6 | Actual |
| 9472 | 632.00 | 2022-12-19 | 80 | 1 | 6 | Actual |
| 3258 | 511.70 | 2022-06-21 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 24319 | 274.17 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 38861 | 869.28 | 2025-03-21 | 80 | 2 | 8 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 11305 | 412.00 | 2023-02-18 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 10048 | 764.73 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-06-20 | 80 | 1 | 13 | Actual |
| 27078 | 946.00 | 2024-05-20 | 80 | 6 | 5 | Actual |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-05-21 | 80 | 1 | 7 | Budget |
| 29136 | 1733.00 | 2024-07-20 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-01-19 | 80 | 1 | 12 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 5316 | 850.00 | 2022-08-21 | 80 | 1 | 7 | Budget |
| 33969 | 176.00 | 2024-11-20 | 80 | 2 | 6 | Actual |
| 3783 | 650.00 | 2022-07-21 | 80 | 6 | 5 | Budget |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 22545 | 74.16 | 2023-12-19 | 80 | 6 | 12 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 6439 | 850.00 | 2022-09-20 | 80 | 1 | 7 | Budget |
| 4845 | 924.00 | 2022-08-21 | 80 | 1 | 5 | Actual |
| 168 | 143.00 | 2022-04-20 | 80 | 7 | 3 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 16863 | 128.00 | 2023-07-21 | 80 | 2 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 596 | 550.00 | 2022-04-20 | 80 | 3 | 6 | Budget |
| 37944 | 580.56 | 2025-02-18 | 80 | 6 | 11 | Actual |
| 12762 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-06-21 | 80 | 2 | 12 | Actual |
| 5034 | 225.00 | 2022-08-21 | 80 | 2 | 6 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-20 | 80 | 6 | 7 | Actual |
| 32337 | 738.01 | 2024-09-19 | 80 | 6 | 12 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2022-06-21 | 80 | 6 | 6 | Budget |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 6690 | 669.28 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 21930 | 365.00 | 2023-12-19 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-20 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
Generated 2025-05-21 00:56:21.340 UTC