[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 197 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 36298 | 666.00 | 2025-02-02 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-03 | 80 | 1 | 4 | Actual |
| 35148 | 600.00 | 2025-01-02 | 80 | 3 | 6 | Actual |
| 9986 | 480.00 | 2023-01-02 | 80 | 2 | 8 | Budget |
| 5034 | 225.00 | 2022-09-04 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-02 | 80 | 2 | 8 | Actual |
| 748 | 480.00 | 2022-05-04 | 80 | 6 | 6 | Budget |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 32899 | 428.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 35383 | 2110.21 | 2025-01-02 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-04-04 | 80 | 6 | 13 | Actual |
| 10839 | 480.00 | 2023-02-02 | 80 | 6 | 6 | Budget |
| 12984 | 497.00 | 2023-04-04 | 80 | 4 | 6 | Actual |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 3211 | 750.00 | 2022-07-05 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2023-06-04 | 80 | 3 | 6 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 34378 | 183.74 | 2024-12-04 | 80 | 2 | 11 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 33463 | 813.54 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 9394 | 808.00 | 2023-01-02 | 80 | 6 | 5 | Actual |
| 12558 | 1000.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 37207 | 2060.00 | 2025-03-04 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-07-04 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 28395 | 320.00 | 2024-07-04 | 80 | 5 | 6 | Actual |
| 6769 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Actual |
| 32725 | 1336.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-04 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-04 | 80 | 1 | 8 | Actual |
| 4007 | 380.00 | 2022-08-04 | 80 | 4 | 6 | Budget |
| 38180 | 1183.73 | 2025-03-04 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 11493 | 650.00 | 2023-03-04 | 80 | 6 | 4 | Budget |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-04 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2022-09-04 | 80 | 6 | 5 | Actual |
| 4987 | 511.00 | 2022-09-04 | 80 | 1 | 6 | Actual |
| 2013 | 650.00 | 2022-06-04 | 80 | 6 | 7 | Budget |
| 35035 | 946.00 | 2025-01-02 | 80 | 6 | 5 | Actual |
| 32512 | 1587.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-03-04 | 80 | 1 | 8 | Budget |
| 33015 | 1820.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 02:57:40.234 UTC