[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 331 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11245 | 550.00 | 2023-02-17 | 80 | 1 | 3 | Budget |
| 9617 | 348.00 | 2022-12-18 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-06-19 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-06-20 | 80 | 2 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-20 | 80 | 1 | 3 | Actual |
| 1078 | 598.06 | 2022-04-19 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-04-19 | 80 | 1 | 3 | Actual |
| 33757 | 1776.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-19 | 80 | 6 | 4 | Actual |
| 6255 | 506.00 | 2022-09-19 | 80 | 4 | 6 | Actual |
| 9472 | 632.00 | 2022-12-18 | 80 | 1 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-19 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 21930 | 365.00 | 2023-12-18 | 80 | 1 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-18 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-20 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 4518 | 531.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 7561 | 950.00 | 2022-10-20 | 80 | 1 | 7 | Budget |
| 8683 | 831.00 | 2022-11-20 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-02-17 | 80 | 6 | 11 | Actual |
| 12371 | 566.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
| 23761 | 737.00 | 2024-02-17 | 80 | 6 | 4 | Actual |
| 27191 | 661.00 | 2024-05-19 | 80 | 3 | 6 | Actual |
| 23225 | 675.34 | 2024-01-18 | 80 | 2 | 8 | Actual |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 9010 | 550.00 | 2022-12-18 | 80 | 1 | 3 | Budget |
| 6158 | 254.00 | 2022-09-19 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-18 | 80 | 1 | 8 | Actual |
| 28606 | 1058.68 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 8498 | 376.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 24319 | 274.17 | 2024-02-17 | 80 | 1 | 11 | Actual |
| 27163 | 223.00 | 2024-05-19 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2022-11-20 | 80 | 6 | 4 | Actual |
| 36971 | 745.13 | 2025-01-18 | 80 | 1 | 13 | Actual |
| 8605 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 22248 | 716.25 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 4115 | 601.00 | 2022-07-20 | 80 | 6 | 6 | Actual |
| 30649 | 338.00 | 2024-08-19 | 80 | 4 | 6 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 35558 | 414.60 | 2024-12-18 | 80 | 3 | 11 | Actual |
| 20624 | 1653.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-18 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 16242 | 51.82 | 2023-06-20 | 80 | 2 | 11 | Actual |
| 3862 | 595.00 | 2022-07-20 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-08-19 | 80 | 2 | 13 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 23912 | 505.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 15618 | 852.00 | 2023-06-20 | 80 | 1 | 4 | Actual |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 642 | 393.00 | 2022-04-19 | 80 | 4 | 6 | Actual |
| 28753 | 409.28 | 2024-06-19 | 80 | 3 | 11 | Actual |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-07-19 | 80 | 1 | 6 | Actual |
| 10126 | 560.00 | 2023-01-18 | 80 | 1 | 3 | Actual |
| 25460 | 114.59 | 2024-03-19 | 80 | 5 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-19 | 80 | 2 | 13 | Actual |
Generated 2025-05-19 07:34:21.125 UTC