[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 264 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29582 | 483.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-22 | 80 | 6 | 3 | Actual |
| 13843 | 131.00 | 2023-04-21 | 80 | 2 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2024-01-20 | 80 | 1 | 11 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-11-22 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-04-20 | 80 | 3 | 11 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-02-19 | 80 | 2 | 12 | Actual |
| 14731 | 875.00 | 2023-05-22 | 80 | 1 | 5 | Actual |
| 26062 | 445.00 | 2024-04-20 | 80 | 3 | 6 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 28578 | 2482.95 | 2024-06-21 | 80 | 1 | 8 | Actual |
| 4519 | 550.00 | 2022-08-22 | 80 | 1 | 3 | Budget |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-20 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2024-12-20 | 80 | 5 | 11 | Actual |
| 5316 | 850.00 | 2022-08-22 | 80 | 1 | 7 | Budget |
| 14050 | 1039.00 | 2023-04-21 | 80 | 6 | 7 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 4908 | 650.00 | 2022-08-22 | 80 | 6 | 5 | Budget |
| 4253 | 650.00 | 2022-07-22 | 80 | 6 | 7 | Budget |
| 19389 | 122.04 | 2023-09-21 | 80 | 5 | 11 | Actual |
| 21036 | 265.00 | 2023-11-22 | 80 | 5 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 37179 | 405.00 | 2025-02-19 | 80 | 7 | 3 | Actual |
| 28395 | 320.00 | 2024-06-21 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-02-19 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 24228 | 779.88 | 2024-02-19 | 80 | 2 | 8 | Actual |
| 7232 | 620.00 | 2022-10-22 | 80 | 1 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-22 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-21 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2023-09-21 | 80 | 3 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-22 | 80 | 6 | 8 | Actual |
| 34173 | 1062.00 | 2024-11-21 | 80 | 6 | 7 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
| 5503 | 748.06 | 2022-08-22 | 80 | 2 | 8 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 3863 | 480.00 | 2022-07-22 | 80 | 1 | 6 | Budget |
| 1078 | 598.06 | 2022-04-21 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-07-22 | 80 | 4 | 6 | Actual |
| 15316 | 226.30 | 2023-05-22 | 80 | 4 | 11 | Actual |
| 22011 | 346.00 | 2023-12-20 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-02-19 | 80 | 1 | 6 | Actual |
| 9799 | 950.00 | 2022-12-20 | 80 | 1 | 7 | Budget |
| 33548 | 701.26 | 2024-10-21 | 80 | 2 | 13 | Actual |
| 14463 | 62.46 | 2023-04-21 | 80 | 6 | 12 | Actual |
| 10685 | 550.00 | 2023-01-20 | 80 | 3 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 31749 | 653.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-07-22 | 80 | 1 | 5 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 3211 | 750.00 | 2022-06-22 | 80 | 1 | 8 | Budget |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-06-21 | 80 | 6 | 4 | Actual |
| 18720 | 626.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 23761 | 737.00 | 2024-02-19 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
Generated 2025-05-21 23:48:49.712 UTC