[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 SKIP 1019
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20659 | 992.00 | 2023-12-13 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-11 | 80 | 6 | 3 | Actual |
| 7809 | 380.00 | 2022-11-12 | 80 | 6 | 8 | Budget |
| 34613 | 902.90 | 2024-12-12 | 80 | 6 | 12 | Actual |
| 10588 | 546.00 | 2023-02-10 | 80 | 1 | 6 | Actual |
| 16296 | 219.91 | 2023-07-13 | 80 | 4 | 11 | Actual |
| 15533 | 945.00 | 2023-07-13 | 80 | 6 | 3 | Actual |
| 11760 | 200.00 | 2023-03-12 | 80 | 2 | 6 | Budget |
| 22907 | 400.00 | 2024-02-10 | 80 | 1 | 6 | Actual |
| 33521 | 597.75 | 2024-11-11 | 80 | 1 | 13 | Actual |
| 20131 | 764.00 | 2023-11-12 | 80 | 6 | 7 | Actual |
| 13312 | 750.00 | 2023-04-12 | 80 | 1 | 8 | Budget |
| 15859 | 509.00 | 2023-07-13 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 4053 | 265.00 | 2022-08-12 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-07-13 | 80 | 4 | 6 | Actual |
| 11165 | 669.28 | 2023-02-10 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2023-12-13 | 80 | 5 | 11 | Actual |
| 15408 | 34.80 | 2023-06-12 | 80 | 1 | 12 | Actual |
| 9663 | 198.00 | 2023-01-10 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-12 | 80 | 6 | 3 | Budget |
| 5375 | 623.00 | 2022-09-12 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-06-12 | 80 | 1 | 5 | Actual |
| 2991 | 579.00 | 2022-07-13 | 80 | 6 | 6 | Actual |
| 36383 | 463.00 | 2025-02-10 | 80 | 6 | 6 | Actual |
| 1767 | 380.00 | 2022-06-12 | 80 | 4 | 6 | Budget |
| 37710 | 1349.59 | 2025-03-12 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2022-08-12 | 80 | 6 | 6 | Actual |
| 12433 | 356.00 | 2023-04-12 | 80 | 6 | 3 | Actual |
| 18813 | 827.00 | 2023-10-12 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-01-10 | 80 | 1 | 6 | Actual |
| 7622 | 865.00 | 2022-11-12 | 80 | 6 | 7 | Actual |
| 16214 | 376.30 | 2023-07-13 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-12 | 80 | 1 | 3 | Actual |
| 28288 | 613.00 | 2024-07-12 | 80 | 1 | 6 | Actual |
| 5782 | 200.00 | 2022-10-12 | 80 | 7 | 3 | Budget |
| 10978 | 750.00 | 2023-02-10 | 80 | 6 | 7 | Budget |
| 13540 | 1143.00 | 2023-05-12 | 80 | 6 | 3 | Actual |
| 36475 | 1337.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-12 | 80 | 6 | 7 | Actual |
| 4705 | 1100.00 | 2022-09-12 | 80 | 1 | 4 | Budget |
| 2140 | 675.34 | 2022-06-12 | 80 | 2 | 8 | Actual |
| 13092 | 468.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-02-10 | 80 | 1 | 4 | Actual |
| 11431 | 1000.00 | 2023-03-12 | 80 | 1 | 4 | Budget |
| 4333 | 750.00 | 2022-08-12 | 80 | 1 | 8 | Budget |
| 3211 | 750.00 | 2022-07-13 | 80 | 1 | 8 | Budget |
| 37087 | 1906.00 | 2025-03-12 | 80 | 1 | 3 | Actual |
| 19160 | 1925.36 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 1019 | 380.00 | 2022-05-12 | 80 | 2 | 8 | Budget |
| 10373 | 650.00 | 2023-02-10 | 80 | 6 | 4 | Budget |
| 10686 | 632.00 | 2023-02-10 | 80 | 3 | 6 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 11244 | 710.00 | 2023-03-12 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2023-01-10 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2023-07-13 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-04-12 | 80 | 6 | 5 | Budget |
| 21391 | 242.25 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 5970 | 850.00 | 2022-10-12 | 80 | 1 | 5 | Budget |
| 33637 | 1587.00 | 2024-12-12 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-12 | 80 | 1 | 5 | Actual |
| 21036 | 265.00 | 2023-12-13 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-08-12 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-12 | 80 | 6 | 8 | Actual |
Generated 2025-06-11 04:23:40.730 UTC