[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 272 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9472 | 632.00 | 2023-01-02 | 80 | 1 | 6 | Actual |
| 21985 | 533.00 | 2024-01-02 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 14232 | 315.66 | 2023-05-04 | 80 | 1 | 11 | Actual |
| 12620 | 650.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 595 | 602.00 | 2022-05-04 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-10-04 | 80 | 7 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-04 | 80 | 6 | 7 | Actual |
| 6032 | 650.00 | 2022-10-04 | 80 | 6 | 5 | Budget |
| 12700 | 963.00 | 2023-04-04 | 80 | 1 | 5 | Actual |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-05-03 | 80 | 1 | 13 | Actual |
| 37420 | 186.00 | 2025-03-04 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 33672 | 992.00 | 2024-12-04 | 80 | 6 | 3 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 25789 | 308.00 | 2024-05-03 | 80 | 7 | 3 | Actual |
| 38064 | 983.76 | 2025-03-04 | 80 | 6 | 12 | Actual |
| 26477 | 223.10 | 2024-05-03 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-04-03 | 80 | 1 | 12 | Actual |
| 31891 | 1731.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-06-04 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 38030 | 106.08 | 2025-03-04 | 80 | 2 | 12 | Actual |
| 7809 | 380.00 | 2022-11-04 | 80 | 6 | 8 | Budget |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-06-04 | 80 | 5 | 6 | Budget |
| 11760 | 200.00 | 2023-03-04 | 80 | 2 | 6 | Budget |
| 20779 | 669.00 | 2023-12-05 | 80 | 6 | 4 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 11572 | 850.00 | 2023-03-04 | 80 | 1 | 5 | Budget |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 28288 | 613.00 | 2024-07-04 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 25912 | 1041.00 | 2024-05-03 | 80 | 1 | 5 | Actual |
| 27689 | 555.02 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
| 28927 | 112.46 | 2024-07-04 | 80 | 2 | 12 | Actual |
| 7281 | 283.00 | 2022-11-04 | 80 | 2 | 6 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 26034 | 97.00 | 2024-05-03 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 8498 | 376.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 9617 | 348.00 | 2023-01-02 | 80 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 13421 | 480.00 | 2023-04-04 | 80 | 6 | 8 | Budget |
| 23939 | 85.00 | 2024-03-03 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 2140 | 675.34 | 2022-06-04 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 15711 | 680.00 | 2023-07-05 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 18898 | 176.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 37624 | 1348.00 | 2025-03-04 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
Generated 2025-06-03 20:11:46.700 UTC