[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 291 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 27243 | 232.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-08-06 | 80 | 6 | 5 | Budget |
| 23047 | 425.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 38180 | 1183.73 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 30026 | 547.58 | 2024-08-05 | 80 | 1 | 12 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-06-06 | 80 | 6 | 4 | Actual |
| 26147 | 288.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 28195 | 1216.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 29442 | 515.00 | 2024-08-05 | 80 | 1 | 6 | Actual |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2023-12-07 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 37087 | 1906.00 | 2025-03-06 | 80 | 1 | 3 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-06-05 | 80 | 6 | 7 | Actual |
| 26301 | 2382.94 | 2024-05-05 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-06 | 80 | 1 | 4 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 13092 | 468.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-07 | 80 | 1 | 4 | Budget |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 5376 | 650.00 | 2022-09-06 | 80 | 6 | 7 | Budget |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 35822 | 369.68 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 3458 | 380.00 | 2022-08-06 | 80 | 6 | 3 | Budget |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 13:05:32.000 UTC