[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 324 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29291 | 1062.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 15618 | 852.00 | 2023-06-25 | 80 | 1 | 4 | Actual |
| 10732 | 480.00 | 2023-01-23 | 80 | 4 | 6 | Budget |
| 32725 | 1336.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 9800 | 1029.00 | 2022-12-23 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 38122 | 531.09 | 2025-02-22 | 80 | 1 | 13 | Actual |
| 1671 | 200.00 | 2022-05-25 | 80 | 2 | 6 | Budget |
| 11105 | 380.00 | 2023-01-23 | 80 | 2 | 8 | Budget |
| 35445 | 1210.19 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 23606 | 1562.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 5131 | 310.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 21872 | 592.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 11057 | 1375.35 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 4908 | 650.00 | 2022-08-25 | 80 | 6 | 5 | Budget |
| 20837 | 803.00 | 2023-11-25 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 7280 | 280.00 | 2022-10-25 | 80 | 2 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-23 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-05-25 | 80 | 5 | 6 | Actual |
| 6501 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 22694 | 407.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 36475 | 1337.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 7015 | 742.00 | 2022-10-25 | 80 | 6 | 4 | Actual |
| 13361 | 380.00 | 2023-03-25 | 80 | 2 | 8 | Budget |
| 1019 | 380.00 | 2022-04-24 | 80 | 2 | 8 | Budget |
| 3863 | 480.00 | 2022-07-25 | 80 | 1 | 6 | Budget |
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 3959 | 601.00 | 2022-07-25 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-10-24 | 80 | 6 | 11 | Actual |
| 27775 | 118.85 | 2024-05-24 | 80 | 2 | 12 | Actual |
| 8931 | 478.36 | 2022-11-25 | 80 | 6 | 8 | Actual |
| 16357 | 206.08 | 2023-06-25 | 80 | 6 | 11 | Actual |
| 10264 | 162.00 | 2023-01-23 | 80 | 7 | 3 | Actual |
| 29523 | 400.00 | 2024-07-24 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-25 | 80 | 3 | 11 | Actual |
| 8546 | 200.00 | 2022-11-25 | 80 | 5 | 6 | Budget |
| 19362 | 175.23 | 2023-09-24 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-04-24 | 80 | 1 | 6 | Budget |
| 30026 | 547.58 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 21838 | 875.00 | 2023-12-23 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-25 | 80 | 1 | 4 | Budget |
| 27983 | 1784.00 | 2024-06-24 | 80 | 1 | 3 | Actual |
| 28343 | 711.00 | 2024-06-24 | 80 | 3 | 6 | Actual |
| 21570 | 61.40 | 2023-11-25 | 80 | 6 | 12 | Actual |
| 21479 | 230.55 | 2023-11-25 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 20871 | 811.00 | 2023-11-25 | 80 | 6 | 5 | Actual |
| 12700 | 963.00 | 2023-03-25 | 80 | 1 | 5 | Actual |
| 13923 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-12-23 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-04-24 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2022-12-23 | 80 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-06-25 | 80 | 5 | 6 | Budget |
| 24941 | 361.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 9721 | 480.00 | 2022-12-23 | 80 | 6 | 6 | Budget |
| 24401 | 238.00 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 26716 | 350.38 | 2024-04-23 | 80 | 1 | 13 | Actual |
| 1767 | 380.00 | 2022-05-25 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-02-22 | 80 | 3 | 11 | Actual |
| 16269 | 166.72 | 2023-06-25 | 80 | 3 | 11 | Actual |
| 7809 | 380.00 | 2022-10-25 | 80 | 6 | 8 | Budget |
Generated 2025-05-24 21:50:29.844 UTC