[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 359 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14964 | 360.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 16242 | 51.82 | 2023-06-21 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-03-20 | 80 | 5 | 11 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 35822 | 369.68 | 2024-12-19 | 80 | 1 | 13 | Actual |
| 15885 | 299.00 | 2023-06-21 | 80 | 4 | 6 | Actual |
| 35882 | 738.11 | 2024-12-19 | 80 | 6 | 13 | Actual |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 12042 | 848.00 | 2023-02-18 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 22694 | 407.00 | 2024-01-19 | 80 | 7 | 3 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 20006 | 192.00 | 2023-10-21 | 80 | 5 | 6 | Actual |
| 9335 | 772.00 | 2022-12-19 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 10127 | 550.00 | 2023-01-19 | 80 | 1 | 3 | Budget |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 21123 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 18303 | 60.33 | 2023-08-21 | 80 | 2 | 11 | Actual |
| 23317 | 285.87 | 2024-01-19 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2024-06-20 | 80 | 6 | 11 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-21 | 80 | 6 | 3 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 6906 | 100.00 | 2022-10-21 | 80 | 7 | 3 | Budget |
| 10451 | 831.00 | 2023-01-19 | 80 | 1 | 5 | Actual |
| 11809 | 648.00 | 2023-02-18 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-05-21 | 80 | 6 | 8 | Actual |
| 19010 | 421.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 17948 | 259.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 8134 | 750.00 | 2022-11-21 | 80 | 6 | 4 | Budget |
| 4194 | 850.00 | 2022-07-21 | 80 | 1 | 7 | Budget |
| 28137 | 1159.00 | 2024-06-20 | 80 | 6 | 4 | Actual |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 3132 | 668.00 | 2022-06-21 | 80 | 6 | 7 | Actual |
| 27546 | 807.16 | 2024-05-20 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-21 | 80 | 1 | 8 | Actual |
| 8026 | 150.00 | 2022-11-21 | 80 | 7 | 3 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 35290 | 1646.00 | 2024-12-19 | 80 | 1 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-21 | 80 | 2 | 13 | Actual |
| 690 | 200.00 | 2022-04-20 | 80 | 5 | 6 | Budget |
| 6690 | 669.28 | 2022-09-20 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-04-20 | 80 | 1 | 3 | Budget |
| 24228 | 779.88 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-19 | 80 | 6 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-21 | 80 | 1 | 8 | Actual |
| 29079 | 715.30 | 2024-06-20 | 80 | 6 | 13 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 23912 | 505.00 | 2024-02-18 | 80 | 1 | 6 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 24462 | 365.66 | 2024-02-18 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 20984 | 524.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 10452 | 850.00 | 2023-01-19 | 80 | 1 | 5 | Budget |
| 15056 | 1039.00 | 2023-05-21 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-08-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 20:13:46.045 UTC