[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 303 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 5502 | 480.00 | 2022-09-04 | 80 | 2 | 8 | Budget |
| 14432 | 22.04 | 2023-05-04 | 80 | 2 | 12 | Actual |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 37911 | 79.48 | 2025-03-04 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-06-04 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 7424 | 188.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 7483 | 397.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 12888 | 200.00 | 2023-04-04 | 80 | 2 | 6 | Budget |
| 25022 | 291.00 | 2024-04-03 | 80 | 4 | 6 | Actual |
| 18871 | 357.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 27276 | 456.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-08-04 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 4656 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Actual |
| 15316 | 226.30 | 2023-06-04 | 80 | 4 | 11 | Actual |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2023-11-04 | 80 | 5 | 6 | Actual |
| 4657 | 200.00 | 2022-09-04 | 80 | 7 | 3 | Budget |
| 6502 | 793.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 3537 | 200.00 | 2022-08-04 | 80 | 7 | 3 | Budget |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 32422 | 985.48 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 4846 | 850.00 | 2022-09-04 | 80 | 1 | 5 | Budget |
| 24319 | 274.17 | 2024-03-03 | 80 | 1 | 11 | Actual |
| 10127 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 24579 | 52.89 | 2024-03-03 | 80 | 6 | 12 | Actual |
| 3725 | 757.00 | 2022-08-04 | 80 | 1 | 5 | Actual |
| 21364 | 160.34 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 38543 | 515.00 | 2025-04-04 | 80 | 1 | 6 | Actual |
| 13505 | 1559.00 | 2023-05-04 | 80 | 1 | 3 | Actual |
| 34551 | 519.92 | 2024-12-04 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 37030 | 722.32 | 2025-02-02 | 80 | 6 | 13 | Actual |
| 36092 | 1310.00 | 2025-02-02 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2024-01-02 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-03-04 | 80 | 5 | 6 | Actual |
| 32632 | 2174.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 37944 | 580.56 | 2025-03-04 | 80 | 6 | 11 | Actual |
| 32873 | 608.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-05-04 | 80 | 3 | 6 | Actual |
| 10588 | 546.00 | 2023-02-02 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 15653 | 638.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-10-04 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 23139 | 1134.00 | 2024-02-02 | 80 | 6 | 7 | Actual |
| 22367 | 163.53 | 2024-01-02 | 80 | 2 | 11 | Actual |
| 18813 | 827.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 5830 | 1100.00 | 2022-10-04 | 80 | 1 | 4 | Budget |
| 30595 | 262.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
Generated 2025-06-03 08:24:08.149 UTC