[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 21 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 5970 | 850.00 | 2022-09-21 | 80 | 1 | 5 | Budget |
| 14314 | 163.53 | 2023-04-21 | 80 | 4 | 11 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 16891 | 497.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 1402 | 650.00 | 2022-05-22 | 80 | 6 | 4 | Budget |
| 10588 | 546.00 | 2023-01-20 | 80 | 1 | 6 | Actual |
| 36533 | 2428.40 | 2025-01-20 | 80 | 1 | 8 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 12984 | 497.00 | 2023-03-22 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-06-21 | 80 | 3 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-19 | 80 | 1 | 3 | Actual |
| 11105 | 380.00 | 2023-01-20 | 80 | 2 | 8 | Budget |
| 24790 | 497.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-09-21 | 80 | 2 | 8 | Budget |
| 38861 | 869.28 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 23139 | 1134.00 | 2024-01-20 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2022-05-22 | 80 | 6 | 4 | Actual |
| 16565 | 997.00 | 2023-07-22 | 80 | 6 | 3 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 19280 | 376.30 | 2023-09-21 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2023-11-22 | 80 | 2 | 6 | Actual |
| 1158 | 624.00 | 2022-05-22 | 80 | 1 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-21 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-01-20 | 80 | 6 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-09-20 | 80 | 6 | 13 | Actual |
| 25081 | 436.00 | 2024-03-21 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-05-22 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 20390 | 226.30 | 2023-10-22 | 80 | 4 | 11 | Actual |
| 38002 | 415.66 | 2025-02-19 | 80 | 1 | 12 | Actual |
| 13233 | 750.00 | 2023-03-22 | 80 | 6 | 7 | Budget |
| 19308 | 61.40 | 2023-09-21 | 80 | 2 | 11 | Actual |
| 27136 | 489.00 | 2024-05-21 | 80 | 1 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-21 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-20 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-11-21 | 80 | 1 | 11 | Actual |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 13897 | 331.00 | 2023-04-21 | 80 | 4 | 6 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 11430 | 1178.00 | 2023-02-19 | 80 | 1 | 4 | Actual |
| 17654 | 197.00 | 2023-08-22 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-22 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 3070 | 950.00 | 2022-06-22 | 80 | 1 | 7 | Budget |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-11-22 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-07-22 | 80 | 2 | 11 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
Generated 2025-05-22 01:24:22.495 UTC