[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 20 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14639 | 931.00 | 2023-05-24 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-04-23 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-04-23 | 80 | 1 | 7 | Actual |
| 11633 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 18778 | 638.00 | 2023-09-23 | 80 | 1 | 5 | Actual |
| 11492 | 798.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 9663 | 198.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 2837 | 683.00 | 2022-06-24 | 80 | 3 | 6 | Actual |
| 12840 | 513.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 8134 | 750.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 14851 | 169.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-23 | 80 | 1 | 4 | Actual |
| 9393 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 7014 | 750.00 | 2022-10-24 | 80 | 6 | 4 | Budget |
| 22281 | 701.09 | 2023-12-22 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2022-06-24 | 80 | 1 | 4 | Budget |
| 9986 | 480.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 21445 | 52.89 | 2023-11-24 | 80 | 5 | 11 | Actual |
| 29228 | 449.00 | 2024-07-23 | 80 | 7 | 3 | Actual |
| 12291 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 12230 | 458.67 | 2023-02-21 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-11-24 | 80 | 3 | 11 | Actual |
| 10265 | 200.00 | 2023-01-22 | 80 | 7 | 3 | Budget |
| 9617 | 348.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-22 | 80 | 1 | 8 | Actual |
| 25138 | 1360.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 35585 | 405.02 | 2024-12-22 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2024-06-23 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 36350 | 320.00 | 2025-01-22 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-09-22 | 80 | 6 | 13 | Actual |
| 16778 | 827.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 9336 | 650.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 10510 | 690.00 | 2023-01-22 | 80 | 6 | 5 | Actual |
| 22757 | 571.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-08-24 | 80 | 1 | 8 | Budget |
| 1078 | 598.06 | 2022-04-23 | 80 | 6 | 8 | Actual |
| 10372 | 623.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2022-08-24 | 80 | 7 | 3 | Budget |
| 25081 | 436.00 | 2024-03-23 | 80 | 6 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-22 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 21278 | 779.88 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 30675 | 272.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 19714 | 921.00 | 2023-10-24 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-09-23 | 80 | 6 | 6 | Actual |
| 8545 | 334.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 10733 | 515.00 | 2023-01-22 | 80 | 4 | 6 | Actual |
| 23047 | 425.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 25406 | 155.02 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 9394 | 808.00 | 2022-12-22 | 80 | 6 | 5 | Actual |
| 22815 | 814.00 | 2024-01-22 | 80 | 1 | 5 | Actual |
| 10186 | 380.00 | 2023-01-22 | 80 | 6 | 3 | Budget |
| 17716 | 620.00 | 2023-08-24 | 80 | 6 | 4 | Actual |
| 32337 | 738.01 | 2024-09-22 | 80 | 6 | 12 | Actual |
| 25610 | 43.31 | 2024-03-23 | 80 | 6 | 12 | Actual |
| 12888 | 200.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 14554 | 1108.00 | 2023-05-24 | 80 | 6 | 3 | Actual |
Generated 2025-05-23 12:03:50.117 UTC