[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 502 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 16214 | 376.30 | 2023-07-06 | 80 | 1 | 11 | Actual |
| 25173 | 992.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 18418 | 222.04 | 2023-09-05 | 80 | 6 | 11 | Actual |
| 12938 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 690 | 200.00 | 2022-05-05 | 80 | 5 | 6 | Budget |
| 32873 | 608.00 | 2024-11-04 | 80 | 3 | 6 | Actual |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 3459 | 382.00 | 2022-08-05 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-06-05 | 80 | 6 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-06 | 80 | 1 | 4 | Actual |
| 38861 | 869.28 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 33227 | 855.03 | 2024-11-04 | 80 | 1 | 11 | Actual |
| 23641 | 869.00 | 2024-03-04 | 80 | 6 | 3 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 11165 | 669.28 | 2023-02-03 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 12620 | 650.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
| 12291 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 8605 | 480.00 | 2022-12-06 | 80 | 6 | 6 | Budget |
| 27747 | 636.94 | 2024-06-04 | 80 | 1 | 12 | Actual |
| 37590 | 1646.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-05-04 | 80 | 6 | 6 | Actual |
| 1295 | 100.00 | 2022-06-05 | 80 | 7 | 3 | Budget |
| 28807 | 96.51 | 2024-07-05 | 80 | 5 | 11 | Actual |
| 596 | 550.00 | 2022-05-05 | 80 | 3 | 6 | Budget |
| 18509 | 70.97 | 2023-09-05 | 80 | 6 | 12 | Actual |
| 19362 | 175.23 | 2023-10-05 | 80 | 4 | 11 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 7749 | 511.70 | 2022-11-05 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 13421 | 480.00 | 2023-04-05 | 80 | 6 | 8 | Budget |
| 28961 | 727.37 | 2024-07-05 | 80 | 6 | 12 | Actual |
| 7233 | 550.00 | 2022-11-05 | 80 | 1 | 6 | Budget |
| 4253 | 650.00 | 2022-08-05 | 80 | 6 | 7 | Budget |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2024-01-03 | 80 | 3 | 11 | Actual |
| 8355 | 670.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-01-03 | 80 | 4 | 6 | Actual |
| 38981 | 339.06 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 24728 | 199.00 | 2024-04-04 | 80 | 7 | 3 | Actual |
| 6954 | 1051.00 | 2022-11-05 | 80 | 1 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 02:55:30.989 UTC