[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19160 | 1925.36 | 2023-09-22 | 80 | 1 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-21 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-01-21 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2023-08-23 | 80 | 6 | 8 | Actual |
| 16685 | 583.00 | 2023-07-23 | 80 | 6 | 4 | Actual |
| 11712 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 36270 | 167.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-01-21 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2023-12-21 | 80 | 2 | 8 | Actual |
| 12621 | 831.00 | 2023-03-23 | 80 | 6 | 4 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 6501 | 650.00 | 2022-09-22 | 80 | 6 | 7 | Budget |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 4579 | 345.00 | 2022-08-23 | 80 | 6 | 3 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-09-21 | 80 | 6 | 12 | Actual |
| 3459 | 382.00 | 2022-07-23 | 80 | 6 | 3 | Actual |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-05-23 | 80 | 1 | 4 | Budget |
| 17894 | 140.00 | 2023-08-23 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-02-20 | 80 | 3 | 6 | Actual |
| 4253 | 650.00 | 2022-07-23 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2024-08-22 | 80 | 6 | 13 | Actual |
| 37087 | 1906.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-23 | 80 | 6 | 3 | Actual |
| 5177 | 280.00 | 2022-08-23 | 80 | 5 | 6 | Budget |
| 22339 | 356.08 | 2023-12-21 | 80 | 1 | 11 | Actual |
| 25789 | 308.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-05-23 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2022-05-23 | 80 | 2 | 6 | Budget |
| 4007 | 380.00 | 2022-07-23 | 80 | 4 | 6 | Budget |
| 27217 | 471.00 | 2024-05-22 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2022-06-23 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-23 | 80 | 1 | 4 | Actual |
| 13421 | 480.00 | 2023-03-23 | 80 | 6 | 8 | Budget |
| 33309 | 334.81 | 2024-10-22 | 80 | 4 | 11 | Actual |
| 26504 | 213.53 | 2024-04-21 | 80 | 4 | 11 | Actual |
| 31601 | 1318.00 | 2024-09-21 | 80 | 1 | 5 | Actual |
| 7749 | 511.70 | 2022-10-23 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-01-21 | 80 | 6 | 5 | Actual |
| 18384 | 51.82 | 2023-08-23 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-06-22 | 80 | 2 | 12 | Actual |
| 25293 | 828.37 | 2024-03-22 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2022-09-22 | 80 | 4 | 6 | Budget |
| 1719 | 663.00 | 2022-05-23 | 80 | 3 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-23 | 80 | 1 | 4 | Budget |
| 30146 | 332.84 | 2024-07-22 | 80 | 1 | 13 | Actual |
| 32818 | 636.00 | 2024-10-22 | 80 | 1 | 6 | Actual |
| 8403 | 280.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 4656 | 200.00 | 2022-08-23 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2023-08-23 | 80 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-05-23 | 80 | 2 | 11 | Actual |
| 15653 | 638.00 | 2023-06-23 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 24142 | 888.00 | 2024-02-20 | 80 | 6 | 7 | Actual |
| 11760 | 200.00 | 2023-02-20 | 80 | 2 | 6 | Budget |
| 1767 | 380.00 | 2022-05-23 | 80 | 4 | 6 | Budget |
| 1159 | 550.00 | 2022-05-23 | 80 | 1 | 3 | Budget |
| 7281 | 283.00 | 2022-10-23 | 80 | 2 | 6 | Actual |
Generated 2025-05-22 03:44:32.157 UTC