[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-01-23 | 80 | 1 | 12 | Actual |
| 12984 | 497.00 | 2023-03-25 | 80 | 4 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-25 | 80 | 1 | 4 | Budget |
| 35233 | 470.00 | 2024-12-23 | 80 | 6 | 6 | Actual |
| 14138 | 623.82 | 2023-04-24 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-04-24 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-04-24 | 80 | 1 | 6 | Actual |
| 10978 | 750.00 | 2023-01-23 | 80 | 6 | 7 | Budget |
| 3910 | 287.00 | 2022-07-25 | 80 | 2 | 6 | Actual |
| 4380 | 811.70 | 2022-07-25 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-04-24 | 80 | 1 | 8 | Actual |
| 33135 | 1002.61 | 2024-10-24 | 80 | 2 | 8 | Actual |
| 2740 | 492.00 | 2022-06-25 | 80 | 1 | 6 | Actual |
| 35503 | 707.16 | 2024-12-23 | 80 | 1 | 11 | Actual |
| 37533 | 536.00 | 2025-02-22 | 80 | 6 | 6 | Actual |
| 10977 | 823.00 | 2023-01-23 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-24 | 80 | 6 | 7 | Budget |
| 2201 | 480.00 | 2022-05-25 | 80 | 6 | 8 | Budget |
| 6954 | 1051.00 | 2022-10-25 | 80 | 1 | 4 | Actual |
| 36324 | 422.00 | 2025-01-23 | 80 | 4 | 6 | Actual |
| 29880 | 181.61 | 2024-07-24 | 80 | 2 | 11 | Actual |
| 7014 | 750.00 | 2022-10-25 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-05-24 | 80 | 1 | 3 | Actual |
| 14015 | 945.00 | 2023-04-24 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 596 | 550.00 | 2022-04-24 | 80 | 3 | 6 | Budget |
| 39334 | 959.16 | 2025-03-25 | 80 | 6 | 13 | Actual |
| 23197 | 1346.56 | 2024-01-23 | 80 | 1 | 8 | Actual |
| 27136 | 489.00 | 2024-05-24 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2022-08-25 | 80 | 7 | 3 | Actual |
| 26088 | 259.00 | 2024-04-23 | 80 | 4 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-24 | 80 | 1 | 8 | Actual |
| 7482 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
| 23549 | 55.02 | 2024-01-23 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-06-25 | 80 | 1 | 3 | Actual |
| 21364 | 160.34 | 2023-11-25 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-24 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2023-12-23 | 80 | 6 | 6 | Actual |
| 7376 | 444.00 | 2022-10-25 | 80 | 4 | 6 | Actual |
| 1953 | 888.00 | 2022-05-25 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-08-25 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-03-25 | 80 | 1 | 12 | Actual |
| 7483 | 397.00 | 2022-10-25 | 80 | 6 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-22 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2022-09-24 | 80 | 4 | 6 | Actual |
| 16357 | 206.08 | 2023-06-25 | 80 | 6 | 11 | Actual |
| 19954 | 495.00 | 2023-10-25 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2022-11-25 | 80 | 2 | 6 | Budget |
| 13897 | 331.00 | 2023-04-24 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-03-25 | 80 | 6 | 3 | Budget |
| 23104 | 1039.00 | 2024-01-23 | 80 | 1 | 7 | Actual |
| 38861 | 869.28 | 2025-03-25 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-23 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2022-11-25 | 80 | 2 | 8 | Actual |
| 24319 | 274.17 | 2024-02-22 | 80 | 1 | 11 | Actual |
| 11810 | 550.00 | 2023-02-22 | 80 | 3 | 6 | Budget |
| 34579 | 203.95 | 2024-11-24 | 80 | 2 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 17033 | 1146.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 29732 | 2151.12 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 10127 | 550.00 | 2023-01-23 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-04-24 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-08-24 | 80 | 4 | 6 | Actual |
Generated 2025-05-24 07:23:43.077 UTC