[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 277 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21872 | 592.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 38570 | 262.00 | 2025-04-06 | 80 | 2 | 6 | Actual |
| 20363 | 102.89 | 2023-11-06 | 80 | 3 | 11 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 16442 | 22.04 | 2023-07-07 | 80 | 2 | 12 | Actual |
| 5237 | 501.00 | 2022-09-06 | 80 | 6 | 6 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 3317 | 480.00 | 2022-07-07 | 80 | 6 | 8 | Budget |
| 5316 | 850.00 | 2022-09-06 | 80 | 1 | 7 | Budget |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 20744 | 1051.00 | 2023-12-07 | 80 | 1 | 4 | Actual |
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 33429 | 112.46 | 2024-11-05 | 80 | 2 | 12 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 11633 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 11810 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 18184 | 623.82 | 2023-09-06 | 80 | 2 | 8 | Actual |
| 32395 | 608.28 | 2024-10-05 | 80 | 1 | 13 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 32873 | 608.00 | 2024-11-05 | 80 | 3 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-09-06 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 32760 | 1277.00 | 2024-11-05 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-07 | 80 | 6 | 3 | Budget |
| 12291 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 24968 | 91.00 | 2024-04-05 | 80 | 2 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 37448 | 582.00 | 2025-03-06 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-09-06 | 80 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-10-06 | 80 | 3 | 11 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 22:22:02.830 UTC