[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 173 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17654 | 197.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 33107 | 2026.88 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2024-07-05 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-05-04 | 80 | 6 | 3 | Actual |
| 13897 | 331.00 | 2023-05-05 | 80 | 4 | 6 | Actual |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 13956 | 397.00 | 2023-05-05 | 80 | 6 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 33309 | 334.81 | 2024-11-04 | 80 | 4 | 11 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 24883 | 687.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 12985 | 480.00 | 2023-04-05 | 80 | 4 | 6 | Budget |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 11963 | 480.00 | 2023-03-05 | 80 | 6 | 6 | Budget |
| 9721 | 480.00 | 2023-01-03 | 80 | 6 | 6 | Budget |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-05-05 | 80 | 6 | 6 | Budget |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 10588 | 546.00 | 2023-02-03 | 80 | 1 | 6 | Actual |
| 35585 | 405.02 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 23014 | 291.00 | 2024-02-03 | 80 | 5 | 6 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 4439 | 480.00 | 2022-08-05 | 80 | 6 | 8 | Budget |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 18330 | 172.04 | 2023-09-05 | 80 | 3 | 11 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 19280 | 376.30 | 2023-10-05 | 80 | 1 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 7014 | 750.00 | 2022-11-05 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-05-05 | 80 | 7 | 3 | Actual |
| 39274 | 559.16 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-08-04 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 30800 | 1260.00 | 2024-09-04 | 80 | 6 | 7 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 18898 | 176.00 | 2023-10-05 | 80 | 2 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 6690 | 669.28 | 2022-10-05 | 80 | 6 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-01-03 | 80 | 6 | 11 | Actual |
| 10127 | 550.00 | 2023-02-03 | 80 | 1 | 3 | Budget |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-05 | 80 | 6 | 5 | Actual |
| 28726 | 241.19 | 2024-07-05 | 80 | 2 | 11 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
Generated 2025-06-04 05:50:18.363 UTC