[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 267 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13721 | 909.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 19686 | 428.00 | 2023-10-23 | 80 | 7 | 3 | Actual |
| 23912 | 505.00 | 2024-02-20 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-07-23 | 80 | 3 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-20 | 80 | 1 | 4 | Budget |
| 6159 | 280.00 | 2022-09-22 | 80 | 2 | 6 | Budget |
| 16943 | 211.00 | 2023-07-23 | 80 | 5 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-21 | 80 | 1 | 4 | Budget |
| 20250 | 993.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 4006 | 446.00 | 2022-07-23 | 80 | 4 | 6 | Actual |
| 17922 | 561.00 | 2023-08-23 | 80 | 3 | 6 | Actual |
| 22281 | 701.09 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 6110 | 480.00 | 2022-09-22 | 80 | 1 | 6 | Budget |
| 4381 | 480.00 | 2022-07-23 | 80 | 2 | 8 | Budget |
| 37624 | 1348.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2024-09-21 | 80 | 6 | 13 | Actual |
| 4254 | 757.00 | 2022-07-23 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-06-23 | 80 | 1 | 6 | Actual |
| 25551 | 33.74 | 2024-03-22 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 22757 | 571.00 | 2024-01-21 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 9860 | 750.00 | 2022-12-21 | 80 | 6 | 7 | Budget |
| 32873 | 608.00 | 2024-10-22 | 80 | 3 | 6 | Actual |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 5034 | 225.00 | 2022-08-23 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-03-23 | 80 | 1 | 7 | Actual |
| 12042 | 848.00 | 2023-02-20 | 80 | 1 | 7 | Actual |
| 14905 | 283.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 418 | 668.00 | 2022-04-22 | 80 | 6 | 5 | Actual |
| 38357 | 2034.00 | 2025-03-23 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-05-22 | 80 | 1 | 5 | Actual |
| 21718 | 201.00 | 2023-12-21 | 80 | 7 | 3 | Actual |
| 18330 | 172.04 | 2023-08-23 | 80 | 3 | 11 | Actual |
| 38272 | 983.00 | 2025-03-23 | 80 | 6 | 3 | Actual |
| 14347 | 230.55 | 2023-04-22 | 80 | 6 | 11 | Actual |
| 26776 | 738.11 | 2024-04-21 | 80 | 6 | 13 | Actual |
| 2141 | 380.00 | 2022-05-23 | 80 | 2 | 8 | Budget |
| 13360 | 655.64 | 2023-03-23 | 80 | 2 | 8 | Actual |
| 12761 | 598.00 | 2023-03-23 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-09-22 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-08-23 | 80 | 2 | 6 | Budget |
| 28698 | 824.18 | 2024-06-22 | 80 | 1 | 11 | Actual |
| 2662 | 890.00 | 2022-06-23 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-03-23 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 34698 | 766.18 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 5643 | 550.00 | 2022-09-22 | 80 | 1 | 3 | Budget |
| 34049 | 294.00 | 2024-11-22 | 80 | 5 | 6 | Actual |
| 6629 | 623.82 | 2022-09-22 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 28018 | 1136.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-21 | 80 | 1 | 3 | Actual |
| 19280 | 376.30 | 2023-09-22 | 80 | 1 | 11 | Actual |
| 23317 | 285.87 | 2024-01-21 | 80 | 1 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-22 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-11-23 | 80 | 6 | 8 | Budget |
| 19222 | 740.49 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 14432 | 22.04 | 2023-04-22 | 80 | 2 | 12 | Actual |
Generated 2025-05-22 04:07:40.043 UTC