[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 494 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28899 | 610.34 | 2024-07-01 | 80 | 1 | 12 | Actual |
| 22907 | 400.00 | 2024-01-30 | 80 | 1 | 6 | Actual |
| 23912 | 505.00 | 2024-02-29 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-01 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-07-02 | 80 | 1 | 11 | Actual |
| 1543 | 650.00 | 2022-06-01 | 80 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-09-01 | 80 | 7 | 3 | Actual |
| 4767 | 823.00 | 2022-09-01 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 19629 | 1051.00 | 2023-11-01 | 80 | 6 | 3 | Actual |
| 20779 | 669.00 | 2023-12-02 | 80 | 6 | 4 | Actual |
| 9472 | 632.00 | 2022-12-30 | 80 | 1 | 6 | Actual |
| 8355 | 670.00 | 2022-12-02 | 80 | 1 | 6 | Actual |
| 33401 | 460.34 | 2024-10-31 | 80 | 1 | 12 | Actual |
| 4193 | 756.00 | 2022-08-01 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2022-06-01 | 80 | 6 | 4 | Actual |
| 30354 | 417.00 | 2024-08-31 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-12-02 | 80 | 6 | 5 | Actual |
| 6255 | 506.00 | 2022-10-01 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-05-01 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-01 | 80 | 1 | 7 | Actual |
| 10452 | 850.00 | 2023-01-30 | 80 | 1 | 5 | Budget |
| 5315 | 789.00 | 2022-09-01 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2022-06-01 | 80 | 2 | 6 | Budget |
| 35035 | 946.00 | 2024-12-30 | 80 | 6 | 5 | Actual |
| 36971 | 745.13 | 2025-01-30 | 80 | 1 | 13 | Actual |
| 29228 | 449.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-04-30 | 80 | 6 | 7 | Actual |
| 5830 | 1100.00 | 2022-10-01 | 80 | 1 | 4 | Budget |
| 16442 | 22.04 | 2023-07-02 | 80 | 2 | 12 | Actual |
| 8214 | 840.00 | 2022-12-02 | 80 | 1 | 5 | Actual |
| 14287 | 228.42 | 2023-05-01 | 80 | 3 | 11 | Actual |
| 36324 | 422.00 | 2025-01-30 | 80 | 4 | 6 | Actual |
| 10588 | 546.00 | 2023-01-30 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 16242 | 51.82 | 2023-07-02 | 80 | 2 | 11 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-12-02 | 80 | 7 | 3 | Actual |
| 34822 | 1047.00 | 2024-12-30 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2024-12-01 | 80 | 6 | 3 | Actual |
| 25406 | 155.02 | 2024-03-31 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2022-07-02 | 80 | 3 | 6 | Budget |
| 28369 | 408.00 | 2024-07-01 | 80 | 4 | 6 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 2789 | 200.00 | 2022-07-02 | 80 | 2 | 6 | Budget |
| 13233 | 750.00 | 2023-04-01 | 80 | 6 | 7 | Budget |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-01 | 80 | 6 | 3 | Actual |
| 16415 | 42.25 | 2023-07-02 | 80 | 1 | 12 | Actual |
| 18418 | 222.04 | 2023-09-01 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-04-30 | 80 | 1 | 6 | Actual |
| 35703 | 597.58 | 2024-12-30 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2023-10-01 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 29442 | 515.00 | 2024-07-31 | 80 | 1 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-30 | 80 | 6 | 4 | Actual |
| 33969 | 176.00 | 2024-12-01 | 80 | 2 | 6 | Actual |
| 22367 | 163.53 | 2023-12-30 | 80 | 2 | 11 | Actual |
| 749 | 487.00 | 2022-05-01 | 80 | 6 | 6 | Actual |
| 5084 | 550.00 | 2022-09-01 | 80 | 3 | 6 | Budget |
Generated 2025-05-31 19:55:37.277 UTC