[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 497 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4333 | 750.00 | 2022-08-04 | 80 | 1 | 8 | Budget |
| 23549 | 55.02 | 2024-02-02 | 80 | 6 | 12 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 3458 | 380.00 | 2022-08-04 | 80 | 6 | 3 | Budget |
| 21244 | 860.19 | 2023-12-05 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 12103 | 661.00 | 2023-03-04 | 80 | 6 | 7 | Actual |
| 38570 | 262.00 | 2025-04-04 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 36794 | 475.24 | 2025-02-02 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 25947 | 901.00 | 2024-05-03 | 80 | 6 | 5 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 31152 | 610.34 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 21066 | 425.00 | 2023-12-05 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-03-03 | 80 | 1 | 3 | Actual |
| 14554 | 1108.00 | 2023-06-04 | 80 | 6 | 3 | Actual |
| 29291 | 1062.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 28315 | 158.00 | 2024-07-04 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2022-11-04 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-03-03 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-10-03 | 80 | 1 | 6 | Actual |
| 29 | 550.00 | 2022-05-04 | 80 | 1 | 3 | Budget |
| 35849 | 759.16 | 2025-01-02 | 80 | 2 | 13 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 17154 | 598.06 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 33343 | 549.71 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 9393 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 16917 | 324.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 29079 | 715.30 | 2024-07-04 | 80 | 6 | 13 | Actual |
| 9071 | 480.00 | 2023-01-02 | 80 | 6 | 3 | Budget |
| 18217 | 955.64 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 34432 | 430.55 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 28841 | 475.24 | 2024-07-04 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-09-04 | 80 | 1 | 3 | Actual |
| 32158 | 427.36 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2022-09-04 | 80 | 1 | 3 | Budget |
| 276 | 650.00 | 2022-05-04 | 80 | 6 | 4 | Budget |
| 11712 | 480.00 | 2023-03-04 | 80 | 1 | 6 | Budget |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 4253 | 650.00 | 2022-08-04 | 80 | 6 | 7 | Budget |
| 5969 | 907.00 | 2022-10-04 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-04 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 34292 | 982.92 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 28195 | 1216.00 | 2024-07-04 | 80 | 1 | 5 | Actual |
| 547 | 200.00 | 2022-05-04 | 80 | 2 | 6 | Budget |
| 23912 | 505.00 | 2024-03-03 | 80 | 1 | 6 | Actual |
| 34081 | 426.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-02-02 | 80 | 3 | 6 | Budget |
| 22011 | 346.00 | 2024-01-02 | 80 | 4 | 6 | Actual |
| 4053 | 265.00 | 2022-08-04 | 80 | 5 | 6 | Actual |
| 21036 | 265.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 2789 | 200.00 | 2022-07-05 | 80 | 2 | 6 | Budget |
| 19538 | 51.82 | 2023-10-04 | 80 | 6 | 12 | Actual |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 38392 | 1108.00 | 2025-04-04 | 80 | 6 | 4 | Actual |
Generated 2025-06-03 17:41:51.812 UTC