[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 318 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32131 | 366.72 | 2024-09-14 | 80 | 2 | 11 | Actual |
| 6628 | 480.00 | 2022-09-15 | 80 | 2 | 8 | Budget |
| 12291 | 480.00 | 2023-02-13 | 80 | 6 | 8 | Budget |
| 12761 | 598.00 | 2023-03-16 | 80 | 6 | 5 | Actual |
| 17774 | 644.00 | 2023-08-16 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-04-14 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-13 | 80 | 1 | 8 | Actual |
| 19480 | 20.97 | 2023-09-15 | 80 | 1 | 12 | Actual |
| 7888 | 550.00 | 2022-11-16 | 80 | 1 | 3 | Budget |
| 7330 | 648.00 | 2022-10-16 | 80 | 3 | 6 | Actual |
| 2140 | 675.34 | 2022-05-16 | 80 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-16 | 80 | 1 | 4 | Budget |
| 35764 | 983.76 | 2024-12-14 | 80 | 6 | 12 | Actual |
| 39301 | 1013.55 | 2025-03-16 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2024-06-15 | 80 | 1 | 7 | Actual |
| 21957 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 15911 | 259.00 | 2023-06-16 | 80 | 5 | 6 | Actual |
| 35174 | 364.00 | 2024-12-14 | 80 | 4 | 6 | Actual |
| 39035 | 564.60 | 2025-03-16 | 80 | 4 | 11 | Actual |
| 5705 | 375.00 | 2022-09-15 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-11-15 | 80 | 6 | 11 | Actual |
| 8135 | 779.00 | 2022-11-16 | 80 | 6 | 4 | Actual |
| 11305 | 412.00 | 2023-02-13 | 80 | 6 | 3 | Actual |
| 16743 | 848.00 | 2023-07-16 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-06-16 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-15 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-10-16 | 80 | 1 | 8 | Budget |
| 22394 | 213.53 | 2023-12-14 | 80 | 3 | 11 | Actual |
| 38543 | 515.00 | 2025-03-16 | 80 | 1 | 6 | Actual |
| 10686 | 632.00 | 2023-01-14 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2024-12-14 | 80 | 1 | 7 | Actual |
| 1767 | 380.00 | 2022-05-16 | 80 | 4 | 6 | Budget |
| 29291 | 1062.00 | 2024-07-15 | 80 | 6 | 4 | Actual |
| 38357 | 2034.00 | 2025-03-16 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-02-13 | 80 | 6 | 7 | Budget |
| 31006 | 181.61 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-05-16 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2022-12-14 | 80 | 6 | 7 | Budget |
| 37710 | 1349.59 | 2025-02-13 | 80 | 2 | 8 | Actual |
| 38598 | 685.00 | 2025-03-16 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2024-12-14 | 80 | 1 | 11 | Actual |
| 6302 | 280.00 | 2022-09-15 | 80 | 5 | 6 | Budget |
| 6158 | 254.00 | 2022-09-15 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-05-15 | 80 | 5 | 6 | Actual |
| 24996 | 529.00 | 2024-03-15 | 80 | 3 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-14 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-05-15 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
| 27045 | 1296.00 | 2024-05-15 | 80 | 1 | 5 | Actual |
| 2990 | 480.00 | 2022-06-16 | 80 | 6 | 6 | Budget |
| 689 | 262.00 | 2022-04-15 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2024-06-15 | 80 | 6 | 7 | Actual |
| 35585 | 405.02 | 2024-12-14 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2023-11-16 | 80 | 5 | 11 | Actual |
| 8932 | 380.00 | 2022-11-16 | 80 | 6 | 8 | Budget |
| 30417 | 1405.00 | 2024-08-15 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-08-16 | 80 | 2 | 6 | Budget |
| 3911 | 280.00 | 2022-07-16 | 80 | 2 | 6 | Budget |
| 20039 | 356.00 | 2023-10-16 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-15 | 80 | 1 | 5 | Actual |
| 7562 | 1155.00 | 2022-10-16 | 80 | 1 | 7 | Actual |
| 9521 | 225.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-03-16 | 80 | 1 | 3 | Actual |
| 35093 | 483.00 | 2024-12-14 | 80 | 1 | 6 | Actual |
Generated 2025-05-15 23:02:07.687 UTC