[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 387 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31331 | 722.32 | 2024-09-05 | 80 | 6 | 13 | Actual |
| 30054 | 115.65 | 2024-08-05 | 80 | 2 | 12 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 23345 | 178.42 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 29934 | 458.21 | 2024-08-05 | 80 | 4 | 11 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 15114 | 1751.11 | 2023-06-06 | 80 | 1 | 8 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 10636 | 211.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 37030 | 722.32 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-08-05 | 80 | 7 | 3 | Actual |
| 36653 | 907.16 | 2025-02-04 | 80 | 1 | 11 | Actual |
| 25730 | 983.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 23517 | 44.38 | 2024-02-04 | 80 | 1 | 12 | Actual |
| 37710 | 1349.59 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 24848 | 673.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2022-11-06 | 80 | 6 | 4 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-07 | 80 | 6 | 3 | Actual |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-12-06 | 80 | 2 | 13 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 6502 | 793.00 | 2022-10-06 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 23372 | 213.53 | 2024-02-04 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2023-12-07 | 80 | 6 | 7 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2023-08-06 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 6208 | 550.00 | 2022-10-06 | 80 | 3 | 6 | Budget |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
Generated 2025-06-05 19:37:49.769 UTC