[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 57 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25351 | 395.45 | 2024-03-22 | 80 | 1 | 11 | Actual |
| 38650 | 336.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 31033 | 532.68 | 2024-08-22 | 80 | 3 | 11 | Actual |
| 20390 | 226.30 | 2023-10-23 | 80 | 4 | 11 | Actual |
| 9070 | 403.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 31299 | 715.30 | 2024-08-22 | 80 | 2 | 13 | Actual |
| 9800 | 1029.00 | 2022-12-21 | 80 | 1 | 7 | Actual |
| 23819 | 779.00 | 2024-02-20 | 80 | 1 | 5 | Actual |
| 20956 | 137.00 | 2023-11-23 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-22 | 80 | 6 | 5 | Actual |
| 16214 | 376.30 | 2023-06-23 | 80 | 1 | 11 | Actual |
| 8825 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 17447 | 23.10 | 2023-07-23 | 80 | 1 | 12 | Actual |
| 31694 | 566.00 | 2024-09-21 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-10-23 | 80 | 1 | 5 | Actual |
| 17716 | 620.00 | 2023-08-23 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 7622 | 865.00 | 2022-10-23 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2023-09-22 | 80 | 2 | 8 | Actual |
| 10588 | 546.00 | 2023-01-21 | 80 | 1 | 6 | Actual |
| 20929 | 381.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-09-22 | 80 | 1 | 6 | Actual |
| 23726 | 1024.00 | 2024-02-20 | 80 | 1 | 4 | Actual |
| 23517 | 44.38 | 2024-01-21 | 80 | 1 | 12 | Actual |
| 11761 | 300.00 | 2023-02-20 | 80 | 2 | 6 | Actual |
| 18601 | 935.00 | 2023-09-22 | 80 | 6 | 3 | Actual |
| 25610 | 43.31 | 2024-03-22 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-04-22 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-03-23 | 80 | 1 | 5 | Actual |
| 9071 | 480.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 38392 | 1108.00 | 2025-03-23 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2022-10-23 | 80 | 6 | 8 | Budget |
| 15176 | 764.73 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-22 | 80 | 2 | 13 | Actual |
| 28395 | 320.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 5783 | 200.00 | 2022-09-22 | 80 | 7 | 3 | Actual |
| 8027 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 32212 | 168.85 | 2024-09-21 | 80 | 5 | 11 | Actual |
| 19422 | 318.85 | 2023-09-22 | 80 | 6 | 11 | Actual |
| 37830 | 158.21 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2022-09-22 | 80 | 6 | 6 | Actual |
| 19538 | 51.82 | 2023-09-22 | 80 | 6 | 12 | Actual |
| 28137 | 1159.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 37122 | 1287.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 1623 | 550.00 | 2022-05-23 | 80 | 1 | 6 | Budget |
| 357 | 806.00 | 2022-04-22 | 80 | 1 | 5 | Actual |
| 7949 | 480.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 8213 | 650.00 | 2022-11-23 | 80 | 1 | 5 | Budget |
| 3211 | 750.00 | 2022-06-23 | 80 | 1 | 8 | Budget |
| 8684 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 35503 | 707.16 | 2024-12-21 | 80 | 1 | 11 | Actual |
| 36298 | 666.00 | 2025-01-21 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-09-22 | 80 | 3 | 11 | Actual |
| 21418 | 235.87 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 1216 | 380.00 | 2022-05-23 | 80 | 6 | 3 | Budget |
| 38981 | 339.06 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 1720 | 550.00 | 2022-05-23 | 80 | 3 | 6 | Budget |
| 13032 | 351.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 13897 | 331.00 | 2023-04-22 | 80 | 4 | 6 | Actual |
| 24228 | 779.88 | 2024-02-20 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-03-23 | 80 | 5 | 11 | Actual |
| 30649 | 338.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 12889 | 196.00 | 2023-03-23 | 80 | 2 | 6 | Actual |
| 21746 | 917.00 | 2023-12-21 | 80 | 1 | 4 | Actual |
Generated 2025-05-22 04:02:38.612 UTC