[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 512 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7330 | 648.00 | 2022-10-21 | 80 | 3 | 6 | Actual |
| 21838 | 875.00 | 2023-12-19 | 80 | 1 | 5 | Actual |
| 10047 | 380.00 | 2022-12-19 | 80 | 6 | 8 | Budget |
| 4519 | 550.00 | 2022-08-21 | 80 | 1 | 3 | Budget |
| 8684 | 950.00 | 2022-11-21 | 80 | 1 | 7 | Budget |
| 10685 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
| 11634 | 856.00 | 2023-02-18 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-04-19 | 80 | 1 | 11 | Actual |
| 24996 | 529.00 | 2024-03-20 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 21570 | 61.40 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 28520 | 1143.00 | 2024-06-20 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 17389 | 352.89 | 2023-07-21 | 80 | 6 | 11 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2022-06-21 | 80 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 37474 | 445.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-03-21 | 80 | 3 | 11 | Actual |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 1159 | 550.00 | 2022-05-21 | 80 | 1 | 3 | Budget |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-04-20 | 80 | 7 | 3 | Budget |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 34405 | 485.87 | 2024-11-20 | 80 | 3 | 11 | Actual |
| 8872 | 623.82 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 30026 | 547.58 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 33309 | 334.81 | 2024-10-20 | 80 | 4 | 11 | Actual |
| 3647 | 720.00 | 2022-07-21 | 80 | 6 | 4 | Actual |
| 6769 | 550.00 | 2022-10-21 | 80 | 1 | 3 | Budget |
| 10186 | 380.00 | 2023-01-19 | 80 | 6 | 3 | Budget |
| 39062 | 78.42 | 2025-03-21 | 80 | 5 | 11 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 19188 | 898.07 | 2023-09-20 | 80 | 2 | 8 | Actual |
| 7949 | 480.00 | 2022-11-21 | 80 | 6 | 3 | Budget |
| 18952 | 257.00 | 2023-09-20 | 80 | 4 | 6 | Actual |
| 28 | 586.00 | 2022-04-20 | 80 | 1 | 3 | Actual |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 26062 | 445.00 | 2024-04-19 | 80 | 3 | 6 | Actual |
| 9570 | 648.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-05-21 | 80 | 1 | 6 | Budget |
| 5315 | 789.00 | 2022-08-21 | 80 | 1 | 7 | Actual |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 37207 | 2060.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 11056 | 750.00 | 2023-01-19 | 80 | 1 | 8 | Budget |
| 25852 | 861.00 | 2024-04-19 | 80 | 6 | 4 | Actual |
| 29291 | 1062.00 | 2024-07-20 | 80 | 6 | 4 | Actual |
| 20308 | 392.26 | 2023-10-21 | 80 | 1 | 11 | Actual |
| 11903 | 280.00 | 2023-02-18 | 80 | 5 | 6 | Budget |
| 12183 | 1170.80 | 2023-02-18 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2022-06-21 | 80 | 6 | 3 | Budget |
| 5891 | 617.00 | 2022-09-20 | 80 | 6 | 4 | Actual |
| 21066 | 425.00 | 2023-11-21 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2022-12-19 | 80 | 6 | 7 | Actual |
| 22248 | 716.25 | 2023-12-19 | 80 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2023-06-21 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-04-20 | 80 | 6 | 6 | Actual |
| 31299 | 715.30 | 2024-08-20 | 80 | 2 | 13 | Actual |
| 31423 | 1025.00 | 2024-09-19 | 80 | 6 | 3 | Actual |
| 35764 | 983.76 | 2024-12-19 | 80 | 6 | 12 | Actual |
Generated 2025-05-20 06:36:25.374 UTC