[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 37300 | 1389.00 | 2025-02-18 | 80 | 1 | 5 | Actual |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 28075 | 410.00 | 2024-06-20 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 88 | 380.00 | 2022-04-20 | 80 | 6 | 3 | Budget |
| 30595 | 262.00 | 2024-08-20 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-04-20 | 80 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 36794 | 475.24 | 2025-01-19 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2022-12-19 | 80 | 6 | 4 | Budget |
| 37590 | 1646.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 18476 | 49.70 | 2023-08-21 | 80 | 1 | 12 | Actual |
| 16650 | 1095.00 | 2023-07-21 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-07-21 | 80 | 6 | 8 | Budget |
| 25789 | 308.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 35411 | 1035.95 | 2024-12-19 | 80 | 2 | 8 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 5969 | 907.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-06-21 | 80 | 2 | 8 | Budget |
| 1402 | 650.00 | 2022-05-21 | 80 | 6 | 4 | Budget |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-01-19 | 80 | 6 | 12 | Actual |
| 17068 | 789.00 | 2023-07-21 | 80 | 6 | 7 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 17948 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 37393 | 543.00 | 2025-02-18 | 80 | 1 | 6 | Actual |
| 7280 | 280.00 | 2022-10-21 | 80 | 2 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 37830 | 158.21 | 2025-02-18 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2022-12-19 | 80 | 6 | 7 | Budget |
| 38775 | 1166.00 | 2025-03-21 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-06-21 | 80 | 3 | 6 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 19899 | 421.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 1543 | 650.00 | 2022-05-21 | 80 | 6 | 5 | Budget |
| 17682 | 834.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-01-19 | 80 | 3 | 11 | Actual |
| 22421 | 238.00 | 2023-12-19 | 80 | 4 | 11 | Actual |
| 17355 | 60.33 | 2023-07-21 | 80 | 5 | 11 | Actual |
| 21780 | 497.00 | 2023-12-19 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-03-21 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-21 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2024-08-20 | 80 | 1 | 13 | Actual |
| 33049 | 1296.00 | 2024-10-20 | 80 | 6 | 7 | Actual |
| 26658 | 66.72 | 2024-04-19 | 80 | 6 | 12 | Actual |
| 37122 | 1287.00 | 2025-02-18 | 80 | 6 | 3 | Actual |
| 5130 | 380.00 | 2022-08-21 | 80 | 4 | 6 | Budget |
Generated 2025-05-20 22:33:40.632 UTC