[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 379 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22281 | 701.09 | 2023-12-19 | 80 | 6 | 8 | Actual |
| 31480 | 398.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-02-18 | 80 | 3 | 11 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 27775 | 118.85 | 2024-05-20 | 80 | 2 | 12 | Actual |
| 417 | 650.00 | 2022-04-20 | 80 | 6 | 5 | Budget |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 13093 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 36561 | 982.92 | 2025-01-19 | 80 | 2 | 8 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 22394 | 213.53 | 2023-12-19 | 80 | 3 | 11 | Actual |
| 17301 | 163.53 | 2023-07-21 | 80 | 3 | 11 | Actual |
| 38485 | 1301.00 | 2025-03-21 | 80 | 6 | 5 | Actual |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 34879 | 444.00 | 2024-12-19 | 80 | 7 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-18 | 80 | 6 | 13 | Actual |
| 16214 | 376.30 | 2023-06-21 | 80 | 1 | 11 | Actual |
| 2093 | 750.00 | 2022-05-21 | 80 | 1 | 8 | Budget |
| 890 | 676.00 | 2022-04-20 | 80 | 6 | 7 | Actual |
| 18357 | 172.04 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 971 | 750.00 | 2022-04-20 | 80 | 1 | 8 | Budget |
| 6907 | 154.00 | 2022-10-21 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-01-19 | 80 | 2 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-20 | 80 | 1 | 8 | Actual |
| 1482 | 850.00 | 2022-05-21 | 80 | 1 | 5 | Budget |
| 32845 | 157.00 | 2024-10-20 | 80 | 2 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-18 | 80 | 6 | 4 | Actual |
| 15234 | 372.04 | 2023-05-21 | 80 | 1 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-19 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-10-21 | 80 | 1 | 8 | Budget |
| 39154 | 575.24 | 2025-03-21 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-07-20 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-03-20 | 80 | 1 | 11 | Actual |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 38570 | 262.00 | 2025-03-21 | 80 | 2 | 6 | Actual |
| 18898 | 176.00 | 2023-09-20 | 80 | 2 | 6 | Actual |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 16296 | 219.91 | 2023-06-21 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-03-20 | 80 | 2 | 8 | Actual |
| 32547 | 972.00 | 2024-10-20 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-06-20 | 80 | 1 | 7 | Actual |
| 31180 | 210.34 | 2024-08-20 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2022-06-21 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-04-20 | 80 | 1 | 5 | Budget |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 3397 | 550.00 | 2022-07-21 | 80 | 1 | 3 | Budget |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 33757 | 1776.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 643 | 380.00 | 2022-04-20 | 80 | 4 | 6 | Budget |
| 23761 | 737.00 | 2024-02-18 | 80 | 6 | 4 | Actual |
| 33850 | 1217.00 | 2024-11-20 | 80 | 1 | 5 | Actual |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 23197 | 1346.56 | 2024-01-19 | 80 | 1 | 8 | Actual |
Generated 2025-05-21 00:54:53.302 UTC