[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 341 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26147 | 288.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 8027 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 24756 | 1013.00 | 2024-04-03 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 36913 | 683.75 | 2025-02-02 | 80 | 6 | 12 | Actual |
| 19422 | 318.85 | 2023-10-04 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-03-03 | 80 | 3 | 6 | Actual |
| 39216 | 939.07 | 2025-04-04 | 80 | 6 | 12 | Actual |
| 37884 | 544.39 | 2025-03-04 | 80 | 4 | 11 | Actual |
| 11244 | 710.00 | 2023-03-04 | 80 | 1 | 3 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 30417 | 1405.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-04 | 80 | 6 | 8 | Budget |
| 20417 | 124.17 | 2023-11-04 | 80 | 5 | 11 | Actual |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 8213 | 650.00 | 2022-12-05 | 80 | 1 | 5 | Budget |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-04-04 | 80 | 6 | 3 | Actual |
| 35731 | 243.32 | 2025-01-02 | 80 | 2 | 12 | Actual |
| 8825 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 16442 | 22.04 | 2023-07-05 | 80 | 2 | 12 | Actual |
| 19480 | 20.97 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 25138 | 1360.00 | 2024-04-03 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 26925 | 421.00 | 2024-06-03 | 80 | 7 | 3 | Actual |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 12621 | 831.00 | 2023-04-04 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2023-09-04 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-06-04 | 80 | 6 | 6 | Budget |
| 29732 | 2151.12 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 8932 | 380.00 | 2022-12-05 | 80 | 6 | 8 | Budget |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2025-01-02 | 80 | 7 | 3 | Actual |
| 10372 | 623.00 | 2023-02-02 | 80 | 6 | 4 | Actual |
| 9521 | 225.00 | 2023-01-02 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-07-05 | 80 | 2 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 34459 | 164.59 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 25852 | 861.00 | 2024-05-03 | 80 | 6 | 4 | Actual |
| 7232 | 620.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2022-07-05 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-10-04 | 80 | 1 | 6 | Budget |
| 35200 | 237.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 28753 | 409.28 | 2024-07-04 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2023-01-02 | 80 | 6 | 8 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 14611 | 205.00 | 2023-06-04 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-05-04 | 80 | 2 | 8 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 33792 | 1159.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-06-04 | 80 | 6 | 5 | Budget |
Generated 2025-06-03 20:09:21.712 UTC