[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 193 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-04-19 | 80 | 2 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-19 | 80 | 6 | 4 | Actual |
| 12888 | 200.00 | 2023-03-20 | 80 | 2 | 6 | Budget |
| 30297 | 1103.00 | 2024-08-19 | 80 | 6 | 3 | Actual |
| 37802 | 649.71 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-06-20 | 80 | 6 | 6 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-03-20 | 80 | 1 | 7 | Actual |
| 9938 | 1575.35 | 2022-12-18 | 80 | 1 | 8 | Actual |
| 23345 | 178.42 | 2024-01-18 | 80 | 2 | 11 | Actual |
| 7377 | 380.00 | 2022-10-20 | 80 | 4 | 6 | Budget |
| 37884 | 544.39 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-09-19 | 80 | 6 | 8 | Actual |
| 30262 | 1836.00 | 2024-08-19 | 80 | 1 | 3 | Actual |
| 20451 | 219.91 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 21537 | 43.31 | 2023-11-20 | 80 | 1 | 12 | Actual |
| 596 | 550.00 | 2022-04-19 | 80 | 3 | 6 | Budget |
| 14766 | 579.00 | 2023-05-20 | 80 | 6 | 5 | Actual |
| 26743 | 1004.78 | 2024-04-18 | 80 | 2 | 13 | Actual |
| 35531 | 359.28 | 2024-12-18 | 80 | 2 | 11 | Actual |
| 36681 | 320.98 | 2025-01-18 | 80 | 2 | 11 | Actual |
| 9257 | 882.00 | 2022-12-18 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-20 | 80 | 3 | 11 | Actual |
| 7233 | 550.00 | 2022-10-20 | 80 | 1 | 6 | Budget |
| 3131 | 650.00 | 2022-06-20 | 80 | 6 | 7 | Budget |
| 11244 | 710.00 | 2023-02-17 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-01-18 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-07-20 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 2604 | 850.00 | 2022-06-20 | 80 | 1 | 5 | Budget |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 11809 | 648.00 | 2023-02-17 | 80 | 3 | 6 | Actual |
| 10977 | 823.00 | 2023-01-18 | 80 | 6 | 7 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 15746 | 730.00 | 2023-06-20 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-04-18 | 80 | 6 | 3 | Actual |
| 21780 | 497.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 32245 | 480.56 | 2024-09-18 | 80 | 6 | 11 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 26007 | 293.00 | 2024-04-18 | 80 | 1 | 6 | Actual |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-19 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-04-18 | 80 | 2 | 6 | Actual |
| 27893 | 1083.73 | 2024-05-19 | 80 | 2 | 13 | Actual |
| 830 | 950.00 | 2022-04-19 | 80 | 1 | 7 | Budget |
| 4380 | 811.70 | 2022-07-20 | 80 | 2 | 8 | Actual |
| 37830 | 158.21 | 2025-02-17 | 80 | 2 | 11 | Actual |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 3132 | 668.00 | 2022-06-20 | 80 | 6 | 7 | Actual |
| 10313 | 1000.00 | 2023-01-18 | 80 | 1 | 4 | Budget |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 11492 | 798.00 | 2023-02-17 | 80 | 6 | 4 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
Generated 2025-05-19 15:25:12.138 UTC