[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 539 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13756 | 567.00 | 2023-05-13 | 80 | 6 | 5 | Actual |
| 25610 | 43.31 | 2024-04-12 | 80 | 6 | 12 | Actual |
| 10187 | 393.00 | 2023-02-11 | 80 | 6 | 3 | Actual |
| 34259 | 1285.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-03-13 | 80 | 1 | 4 | Actual |
| 14232 | 315.66 | 2023-05-13 | 80 | 1 | 11 | Actual |
| 39035 | 564.60 | 2025-04-13 | 80 | 4 | 11 | Actual |
| 24051 | 321.00 | 2024-03-12 | 80 | 6 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-02-11 | 80 | 6 | 4 | Actual |
| 28726 | 241.19 | 2024-07-13 | 80 | 2 | 11 | Actual |
| 5034 | 225.00 | 2022-09-13 | 80 | 2 | 6 | Actual |
| 2837 | 683.00 | 2022-07-14 | 80 | 3 | 6 | Actual |
| 35849 | 759.16 | 2025-01-11 | 80 | 2 | 13 | Actual |
| 7330 | 648.00 | 2022-11-13 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 11713 | 556.00 | 2023-03-13 | 80 | 1 | 6 | Actual |
| 9938 | 1575.35 | 2023-01-11 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-13 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-13 | 80 | 5 | 6 | Actual |
| 18476 | 49.70 | 2023-09-13 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-11-13 | 80 | 6 | 7 | Actual |
| 15056 | 1039.00 | 2023-06-13 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2024-09-12 | 80 | 1 | 12 | Actual |
| 15885 | 299.00 | 2023-07-14 | 80 | 4 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-13 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-03-13 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-06-13 | 80 | 6 | 4 | Budget |
| 23726 | 1024.00 | 2024-03-12 | 80 | 1 | 4 | Actual |
| 16214 | 376.30 | 2023-07-14 | 80 | 1 | 11 | Actual |
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 37500 | 326.00 | 2025-03-13 | 80 | 5 | 6 | Actual |
| 3070 | 950.00 | 2022-07-14 | 80 | 1 | 7 | Budget |
| 38329 | 299.00 | 2025-04-13 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-12 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-04-13 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-01-11 | 80 | 1 | 5 | Actual |
| 4579 | 345.00 | 2022-09-13 | 80 | 6 | 3 | Actual |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 3726 | 850.00 | 2022-08-13 | 80 | 1 | 5 | Budget |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2024-06-12 | 80 | 6 | 5 | Actual |
| 24374 | 164.59 | 2024-03-12 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2022-08-13 | 80 | 6 | 7 | Budget |
| 38650 | 336.00 | 2025-04-13 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 35445 | 1210.19 | 2025-01-11 | 80 | 6 | 8 | Actual |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2024-12-13 | 80 | 4 | 11 | Actual |
| 10780 | 300.00 | 2023-02-11 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-07-14 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-14 | 80 | 6 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-14 | 80 | 1 | 7 | Actual |
| 34459 | 164.59 | 2024-12-13 | 80 | 5 | 11 | Actual |
| 14520 | 1396.00 | 2023-06-13 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-07-14 | 80 | 6 | 5 | Actual |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-13 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2024-10-12 | 80 | 2 | 11 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
Generated 2025-06-12 09:38:56.013 UTC