[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 412 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9569 | 550.00 | 2023-01-01 | 80 | 3 | 6 | Budget |
| 32667 | 1323.00 | 2024-11-02 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-02-01 | 80 | 1 | 3 | Budget |
| 38030 | 106.08 | 2025-03-03 | 80 | 2 | 12 | Actual |
| 13092 | 468.00 | 2023-04-03 | 80 | 6 | 6 | Actual |
| 29934 | 458.21 | 2024-08-02 | 80 | 4 | 11 | Actual |
| 39035 | 564.60 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 33135 | 1002.61 | 2024-11-02 | 80 | 2 | 8 | Actual |
| 35764 | 983.76 | 2025-01-01 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 34551 | 519.92 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 21838 | 875.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-03 | 80 | 1 | 7 | Actual |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 11962 | 444.00 | 2023-03-03 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 24374 | 164.59 | 2024-03-02 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2025-01-01 | 80 | 6 | 4 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2022-08-03 | 80 | 6 | 3 | Budget |
| 8684 | 950.00 | 2022-12-04 | 80 | 1 | 7 | Budget |
| 5831 | 1272.00 | 2022-10-03 | 80 | 1 | 4 | Actual |
| 28137 | 1159.00 | 2024-07-03 | 80 | 6 | 4 | Actual |
| 29760 | 1013.22 | 2024-08-02 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 31152 | 610.34 | 2024-09-02 | 80 | 1 | 12 | Actual |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 23047 | 425.00 | 2024-02-01 | 80 | 6 | 6 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 39334 | 959.16 | 2025-04-03 | 80 | 6 | 13 | Actual |
| 18871 | 357.00 | 2023-10-03 | 80 | 1 | 6 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 4193 | 756.00 | 2022-08-03 | 80 | 1 | 7 | Actual |
| 12231 | 380.00 | 2023-03-03 | 80 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-10-02 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 21036 | 265.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 12984 | 497.00 | 2023-04-03 | 80 | 4 | 6 | Actual |
| 18156 | 1360.20 | 2023-09-03 | 80 | 1 | 8 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 21957 | 137.00 | 2024-01-01 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 13923 | 246.00 | 2023-05-03 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 14905 | 283.00 | 2023-06-03 | 80 | 4 | 6 | Actual |
| 9148 | 100.00 | 2023-01-01 | 80 | 7 | 3 | Budget |
| 6906 | 100.00 | 2022-11-03 | 80 | 7 | 3 | Budget |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 8075 | 1100.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
Generated 2025-06-03 00:41:18.860 UTC