[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 490 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10264 | 162.00 | 2023-01-18 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-11-20 | 80 | 6 | 5 | Budget |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 16836 | 499.00 | 2023-07-20 | 80 | 1 | 6 | Actual |
| 2990 | 480.00 | 2022-06-20 | 80 | 6 | 6 | Budget |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 16622 | 445.00 | 2023-07-20 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 22421 | 238.00 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 21985 | 533.00 | 2023-12-18 | 80 | 3 | 6 | Actual |
| 36298 | 666.00 | 2025-01-18 | 80 | 3 | 6 | Actual |
| 31060 | 441.19 | 2024-08-19 | 80 | 4 | 11 | Actual |
| 11572 | 850.00 | 2023-02-17 | 80 | 1 | 5 | Budget |
| 27747 | 636.94 | 2024-05-19 | 80 | 1 | 12 | Actual |
| 20039 | 356.00 | 2023-10-20 | 80 | 6 | 6 | Actual |
| 38650 | 336.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-10-20 | 80 | 1 | 12 | Actual |
| 32845 | 157.00 | 2024-10-19 | 80 | 2 | 6 | Actual |
| 15289 | 156.08 | 2023-05-20 | 80 | 3 | 11 | Actual |
| 21445 | 52.89 | 2023-11-20 | 80 | 5 | 11 | Actual |
| 21627 | 1440.00 | 2023-12-18 | 80 | 1 | 3 | Actual |
| 21780 | 497.00 | 2023-12-18 | 80 | 6 | 4 | Actual |
| 14405 | 36.93 | 2023-04-19 | 80 | 1 | 12 | Actual |
| 34292 | 982.92 | 2024-11-19 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-02-17 | 80 | 6 | 11 | Actual |
| 25947 | 901.00 | 2024-04-18 | 80 | 6 | 5 | Actual |
| 6955 | 1100.00 | 2022-10-20 | 80 | 1 | 4 | Budget |
| 1343 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 39182 | 243.32 | 2025-03-20 | 80 | 2 | 12 | Actual |
| 15804 | 450.00 | 2023-06-20 | 80 | 1 | 6 | Actual |
| 5178 | 289.00 | 2022-08-20 | 80 | 5 | 6 | Actual |
| 11383 | 100.00 | 2023-02-17 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-07-20 | 80 | 6 | 7 | Actual |
| 10451 | 831.00 | 2023-01-18 | 80 | 1 | 5 | Actual |
| 11056 | 750.00 | 2023-01-18 | 80 | 1 | 8 | Budget |
| 11431 | 1000.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 28315 | 158.00 | 2024-06-19 | 80 | 2 | 6 | Actual |
| 17809 | 772.00 | 2023-08-20 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 30382 | 1855.00 | 2024-08-19 | 80 | 1 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 23372 | 213.53 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 12761 | 598.00 | 2023-03-20 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 829 | 859.00 | 2022-04-19 | 80 | 1 | 7 | Actual |
| 20217 | 860.19 | 2023-10-20 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 30568 | 557.00 | 2024-08-19 | 80 | 1 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-18 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2024-12-18 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-19 | 80 | 6 | 13 | Actual |
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-05-20 | 80 | 3 | 6 | Budget |
| 7700 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 18418 | 222.04 | 2023-08-20 | 80 | 6 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-18 | 80 | 1 | 3 | Actual |
| 25610 | 43.31 | 2024-03-19 | 80 | 6 | 12 | Actual |
| 20716 | 222.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-20 | 80 | 6 | 3 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
Generated 2025-05-19 11:21:00.359 UTC