[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 420 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 38122 | 531.09 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 9148 | 100.00 | 2022-12-20 | 80 | 7 | 3 | Budget |
| 31508 | 1955.00 | 2024-09-20 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-08-22 | 80 | 1 | 3 | Actual |
| 9617 | 348.00 | 2022-12-20 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-10-21 | 80 | 2 | 6 | Actual |
| 5969 | 907.00 | 2022-09-21 | 80 | 1 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-22 | 80 | 1 | 3 | Actual |
| 1342 | 1051.00 | 2022-05-22 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 9472 | 632.00 | 2022-12-20 | 80 | 1 | 6 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 25379 | 58.21 | 2024-03-21 | 80 | 2 | 11 | Actual |
| 21570 | 61.40 | 2023-11-22 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-03-22 | 80 | 1 | 6 | Actual |
| 32958 | 568.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-09-20 | 80 | 1 | 12 | Actual |
| 17948 | 259.00 | 2023-08-22 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-10-22 | 80 | 7 | 3 | Actual |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 12041 | 850.00 | 2023-02-19 | 80 | 1 | 7 | Budget |
| 15021 | 1323.00 | 2023-05-22 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-09-21 | 80 | 1 | 8 | Budget |
| 8355 | 670.00 | 2022-11-22 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-19 | 80 | 1 | 4 | Budget |
| 31180 | 210.34 | 2024-08-21 | 80 | 2 | 12 | Actual |
| 1343 | 1000.00 | 2022-05-22 | 80 | 1 | 4 | Budget |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2023-09-21 | 80 | 6 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-19 | 80 | 1 | 7 | Actual |
| 36030 | 315.00 | 2025-01-20 | 80 | 7 | 3 | Actual |
| 37830 | 158.21 | 2025-02-19 | 80 | 2 | 11 | Actual |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-04-20 | 80 | 7 | 3 | Actual |
| 39035 | 564.60 | 2025-03-22 | 80 | 4 | 11 | Actual |
| 21746 | 917.00 | 2023-12-20 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2023-08-22 | 80 | 1 | 7 | Actual |
| 16242 | 51.82 | 2023-06-22 | 80 | 2 | 11 | Actual |
| 3132 | 668.00 | 2022-06-22 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 3259 | 380.00 | 2022-06-22 | 80 | 2 | 8 | Budget |
| 8498 | 376.00 | 2022-11-22 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-11-22 | 80 | 1 | 3 | Budget |
| 28520 | 1143.00 | 2024-06-21 | 80 | 6 | 7 | Actual |
| 36762 | 190.12 | 2025-01-20 | 80 | 5 | 11 | Actual |
| 18217 | 955.64 | 2023-08-22 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 36058 | 2134.00 | 2025-01-20 | 80 | 1 | 4 | Actual |
| 3396 | 611.00 | 2022-07-22 | 80 | 1 | 3 | Actual |
| 27045 | 1296.00 | 2024-05-21 | 80 | 1 | 5 | Actual |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 15176 | 764.73 | 2023-05-22 | 80 | 6 | 8 | Actual |
| 5236 | 480.00 | 2022-08-22 | 80 | 6 | 6 | Budget |
| 26868 | 1252.00 | 2024-05-21 | 80 | 6 | 3 | Actual |
| 33255 | 327.36 | 2024-10-21 | 80 | 2 | 11 | Actual |
| 8746 | 750.00 | 2022-11-22 | 80 | 6 | 7 | Budget |
| 2603 | 890.00 | 2022-06-22 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
Generated 2025-05-21 23:48:22.724 UTC