[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 257 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32455 | 678.46 | 2024-09-18 | 80 | 6 | 13 | Actual |
| 1019 | 380.00 | 2022-04-19 | 80 | 2 | 8 | Budget |
| 1217 | 454.00 | 2022-05-20 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-03-20 | 80 | 3 | 6 | Actual |
| 29 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
| 16943 | 211.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 12700 | 963.00 | 2023-03-20 | 80 | 1 | 5 | Actual |
| 12103 | 661.00 | 2023-02-17 | 80 | 6 | 7 | Actual |
| 5704 | 380.00 | 2022-09-19 | 80 | 6 | 3 | Budget |
| 37300 | 1389.00 | 2025-02-17 | 80 | 1 | 5 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 29019 | 553.89 | 2024-06-19 | 80 | 1 | 13 | Actual |
| 34459 | 164.59 | 2024-11-19 | 80 | 5 | 11 | Actual |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 7329 | 550.00 | 2022-10-20 | 80 | 3 | 6 | Budget |
| 5642 | 531.00 | 2022-09-19 | 80 | 1 | 3 | Actual |
| 24579 | 52.89 | 2024-02-17 | 80 | 6 | 12 | Actual |
| 11904 | 207.00 | 2023-02-17 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-09-19 | 80 | 1 | 3 | Budget |
| 26422 | 453.96 | 2024-04-18 | 80 | 1 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-20 | 80 | 1 | 4 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-19 | 80 | 7 | 3 | Actual |
| 28927 | 112.46 | 2024-06-19 | 80 | 2 | 12 | Actual |
| 10780 | 300.00 | 2023-01-18 | 80 | 5 | 6 | Actual |
| 2419 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 748 | 480.00 | 2022-04-19 | 80 | 6 | 6 | Budget |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-05-20 | 80 | 4 | 6 | Actual |
| 32158 | 427.36 | 2024-09-18 | 80 | 3 | 11 | Actual |
| 20451 | 219.91 | 2023-10-20 | 80 | 6 | 11 | Actual |
| 16415 | 42.25 | 2023-06-20 | 80 | 1 | 12 | Actual |
| 26868 | 1252.00 | 2024-05-19 | 80 | 6 | 3 | Actual |
| 26504 | 213.53 | 2024-04-18 | 80 | 4 | 11 | Actual |
| 3459 | 382.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
| 2093 | 750.00 | 2022-05-20 | 80 | 1 | 8 | Budget |
| 1623 | 550.00 | 2022-05-20 | 80 | 1 | 6 | Budget |
| 12621 | 831.00 | 2023-03-20 | 80 | 6 | 4 | Actual |
| 17188 | 819.28 | 2023-07-20 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2023-10-20 | 80 | 1 | 3 | Actual |
| 33429 | 112.46 | 2024-10-19 | 80 | 2 | 12 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 18357 | 172.04 | 2023-08-20 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-08-19 | 80 | 6 | 13 | Actual |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 32212 | 168.85 | 2024-09-18 | 80 | 5 | 11 | Actual |
| 2885 | 380.00 | 2022-06-20 | 80 | 4 | 6 | Budget |
| 22037 | 188.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-18 | 80 | 2 | 8 | Actual |
| 25406 | 155.02 | 2024-03-19 | 80 | 3 | 11 | Actual |
| 2661 | 650.00 | 2022-06-20 | 80 | 6 | 5 | Budget |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-05-20 | 80 | 6 | 7 | Budget |
| 9011 | 578.00 | 2022-12-18 | 80 | 1 | 3 | Actual |
Generated 2025-05-20 01:39:21.115 UTC