[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35585 | 405.02 | 2024-12-21 | 80 | 4 | 11 | Actual |
| 35120 | 204.00 | 2024-12-21 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-06-23 | 80 | 6 | 8 | Budget |
| 8545 | 334.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 17246 | 308.21 | 2023-07-23 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 7561 | 950.00 | 2022-10-23 | 80 | 1 | 7 | Budget |
| 5034 | 225.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-10-23 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-04-22 | 80 | 2 | 8 | Actual |
| 4440 | 740.49 | 2022-07-23 | 80 | 6 | 8 | Actual |
| 19748 | 535.00 | 2023-10-23 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 14851 | 169.00 | 2023-05-23 | 80 | 2 | 6 | Actual |
| 22694 | 407.00 | 2024-01-21 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-09-22 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-05-23 | 80 | 6 | 5 | Budget |
| 9721 | 480.00 | 2022-12-21 | 80 | 6 | 6 | Budget |
| 7377 | 380.00 | 2022-10-23 | 80 | 4 | 6 | Budget |
| 15289 | 156.08 | 2023-05-23 | 80 | 3 | 11 | Actual |
| 31214 | 866.73 | 2024-08-22 | 80 | 6 | 12 | Actual |
| 8605 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 5891 | 617.00 | 2022-09-22 | 80 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 17188 | 819.28 | 2023-07-23 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 27628 | 453.96 | 2024-05-22 | 80 | 4 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 3646 | 650.00 | 2022-07-23 | 80 | 6 | 4 | Budget |
| 4845 | 924.00 | 2022-08-23 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2024-10-22 | 80 | 6 | 8 | Actual |
| 17328 | 242.25 | 2023-07-23 | 80 | 4 | 11 | Actual |
| 830 | 950.00 | 2022-04-22 | 80 | 1 | 7 | Budget |
| 17505 | 72.04 | 2023-07-23 | 80 | 6 | 12 | Actual |
| 28428 | 484.00 | 2024-06-22 | 80 | 6 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-23 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2023-07-23 | 80 | 5 | 11 | Actual |
| 5502 | 480.00 | 2022-08-23 | 80 | 2 | 8 | Budget |
| 20131 | 764.00 | 2023-10-23 | 80 | 6 | 7 | Actual |
| 15350 | 345.45 | 2023-05-23 | 80 | 6 | 11 | Actual |
| 12104 | 750.00 | 2023-02-20 | 80 | 6 | 7 | Budget |
| 33637 | 1587.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 17562 | 1780.00 | 2023-08-23 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-04-22 | 80 | 6 | 4 | Actual |
| 24671 | 1029.00 | 2024-03-22 | 80 | 6 | 3 | Actual |
| 37448 | 582.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2024-10-22 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2022-08-23 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2022-08-23 | 80 | 6 | 5 | Budget |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Budget |
| 4766 | 650.00 | 2022-08-23 | 80 | 6 | 4 | Budget |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 23104 | 1039.00 | 2024-01-21 | 80 | 1 | 7 | Actual |
| 29794 | 1169.28 | 2024-07-22 | 80 | 6 | 8 | Actual |
| 39008 | 339.06 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 2788 | 133.00 | 2022-06-23 | 80 | 2 | 6 | Actual |
| 34730 | 671.44 | 2024-11-22 | 80 | 6 | 13 | Actual |
| 33227 | 855.03 | 2024-10-22 | 80 | 1 | 11 | Actual |
Generated 2025-05-22 07:21:42.582 UTC