[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 358 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2141 | 380.00 | 2022-06-04 | 80 | 2 | 8 | Budget |
| 17068 | 789.00 | 2023-08-04 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-04-03 | 80 | 2 | 6 | Actual |
| 2092 | 1210.19 | 2022-06-04 | 80 | 1 | 8 | Actual |
| 28899 | 610.34 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 17974 | 169.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 2741 | 550.00 | 2022-07-05 | 80 | 1 | 6 | Budget |
| 9938 | 1575.35 | 2023-01-02 | 80 | 1 | 8 | Actual |
| 5130 | 380.00 | 2022-09-04 | 80 | 4 | 6 | Budget |
| 30146 | 332.84 | 2024-08-03 | 80 | 1 | 13 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 5782 | 200.00 | 2022-10-04 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2024-11-03 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 23819 | 779.00 | 2024-03-03 | 80 | 1 | 5 | Actual |
| 12511 | 214.00 | 2023-04-04 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 21627 | 1440.00 | 2024-01-02 | 80 | 1 | 3 | Actual |
| 8354 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 10636 | 211.00 | 2023-02-02 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-07-05 | 80 | 6 | 3 | Budget |
| 4193 | 756.00 | 2022-08-04 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 2202 | 701.09 | 2022-06-04 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2024-10-03 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 15859 | 509.00 | 2023-07-05 | 80 | 3 | 6 | Actual |
| 749 | 487.00 | 2022-05-04 | 80 | 6 | 6 | Actual |
| 13092 | 468.00 | 2023-04-04 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-04 | 80 | 1 | 7 | Budget |
| 2280 | 618.00 | 2022-07-05 | 80 | 1 | 3 | Actual |
| 24883 | 687.00 | 2024-04-03 | 80 | 6 | 5 | Actual |
| 10686 | 632.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-09-04 | 80 | 6 | 7 | Actual |
| 1343 | 1000.00 | 2022-06-04 | 80 | 1 | 4 | Budget |
| 11963 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 10126 | 560.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 24228 | 779.88 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2023-07-05 | 80 | 6 | 12 | Actual |
| 17597 | 1108.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2024-09-03 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-02-02 | 80 | 1 | 8 | Budget |
| 29019 | 553.89 | 2024-07-04 | 80 | 1 | 13 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 2201 | 480.00 | 2022-06-04 | 80 | 6 | 8 | Budget |
| 17562 | 1780.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 36350 | 320.00 | 2025-02-02 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 38329 | 299.00 | 2025-04-04 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 12762 | 650.00 | 2023-04-04 | 80 | 6 | 5 | Budget |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-04-03 | 80 | 5 | 11 | Actual |
| 10264 | 162.00 | 2023-02-02 | 80 | 7 | 3 | Actual |
Generated 2025-06-03 20:13:03.226 UTC