[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 210 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2013 | 650.00 | 2022-05-26 | 80 | 6 | 7 | Budget |
| 13093 | 480.00 | 2023-03-26 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-26 | 80 | 1 | 4 | Budget |
| 17809 | 772.00 | 2023-08-26 | 80 | 6 | 5 | Actual |
| 27983 | 1784.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 39301 | 1013.55 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 33969 | 176.00 | 2024-11-25 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-03-26 | 80 | 1 | 6 | Actual |
| 3726 | 850.00 | 2022-07-26 | 80 | 1 | 5 | Budget |
| 22512 | 22.04 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 35174 | 364.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 30886 | 955.64 | 2024-08-25 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 8275 | 650.00 | 2022-11-26 | 80 | 6 | 5 | Budget |
| 24636 | 1653.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 32667 | 1323.00 | 2024-10-25 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-09-24 | 80 | 6 | 13 | Actual |
| 11572 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 499 | 550.00 | 2022-04-25 | 80 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-05-26 | 80 | 2 | 6 | Budget |
| 26241 | 1171.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2022-09-25 | 80 | 1 | 3 | Budget |
| 20744 | 1051.00 | 2023-11-26 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-02-23 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2023-07-26 | 80 | 5 | 11 | Actual |
| 30173 | 796.00 | 2024-07-25 | 80 | 2 | 13 | Actual |
| 8931 | 478.36 | 2022-11-26 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-24 | 80 | 6 | 3 | Actual |
| 20716 | 222.00 | 2023-11-26 | 80 | 7 | 3 | Actual |
| 5563 | 643.52 | 2022-08-26 | 80 | 6 | 8 | Actual |
| 37802 | 649.71 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 32512 | 1587.00 | 2024-10-25 | 80 | 1 | 3 | Actual |
| 3397 | 550.00 | 2022-07-26 | 80 | 1 | 3 | Budget |
| 12511 | 214.00 | 2023-03-26 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-07-26 | 80 | 6 | 8 | Actual |
| 10373 | 650.00 | 2023-01-24 | 80 | 6 | 4 | Budget |
| 2140 | 675.34 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 9335 | 772.00 | 2022-12-24 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-08-26 | 80 | 6 | 5 | Budget |
| 11430 | 1178.00 | 2023-02-23 | 80 | 1 | 4 | Actual |
| 23761 | 737.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-10-26 | 80 | 5 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 1953 | 888.00 | 2022-05-26 | 80 | 1 | 7 | Actual |
| 23549 | 55.02 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 4254 | 757.00 | 2022-07-26 | 80 | 6 | 7 | Actual |
| 19980 | 314.00 | 2023-10-26 | 80 | 4 | 6 | Actual |
| 830 | 950.00 | 2022-04-25 | 80 | 1 | 7 | Budget |
| 9617 | 348.00 | 2022-12-24 | 80 | 4 | 6 | Actual |
| 30649 | 338.00 | 2024-08-25 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-11-25 | 80 | 3 | 11 | Actual |
| 7949 | 480.00 | 2022-11-26 | 80 | 6 | 3 | Budget |
| 5783 | 200.00 | 2022-09-25 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 16836 | 499.00 | 2023-07-26 | 80 | 1 | 6 | Actual |
| 18926 | 468.00 | 2023-09-25 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-04-25 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-08-26 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2024-08-25 | 80 | 2 | 6 | Actual |
| 970 | 1260.20 | 2022-04-25 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-01-24 | 80 | 5 | 11 | Actual |
Generated 2025-05-25 12:46:39.655 UTC