[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 576 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2281 | 550.00 | 2022-06-21 | 80 | 1 | 3 | Budget |
| 9010 | 550.00 | 2022-12-19 | 80 | 1 | 3 | Budget |
| 21244 | 860.19 | 2023-11-21 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2022-06-21 | 80 | 3 | 6 | Budget |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 32158 | 427.36 | 2024-09-19 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-20 | 80 | 6 | 3 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 5084 | 550.00 | 2022-08-21 | 80 | 3 | 6 | Budget |
| 27808 | 939.07 | 2024-05-20 | 80 | 6 | 12 | Actual |
| 23345 | 178.42 | 2024-01-19 | 80 | 2 | 11 | Actual |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 26114 | 209.00 | 2024-04-19 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2022-06-21 | 80 | 6 | 6 | Actual |
| 35174 | 364.00 | 2024-12-19 | 80 | 4 | 6 | Actual |
| 4656 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Actual |
| 17188 | 819.28 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 7482 | 480.00 | 2022-10-21 | 80 | 6 | 6 | Budget |
| 2603 | 890.00 | 2022-06-21 | 80 | 1 | 5 | Actual |
| 5502 | 480.00 | 2022-08-21 | 80 | 2 | 8 | Budget |
| 32925 | 232.00 | 2024-10-20 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-19 | 80 | 1 | 4 | Actual |
| 18418 | 222.04 | 2023-08-21 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-07-20 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-20 | 80 | 6 | 5 | Actual |
| 5890 | 650.00 | 2022-09-20 | 80 | 6 | 4 | Budget |
| 3959 | 601.00 | 2022-07-21 | 80 | 3 | 6 | Actual |
| 2741 | 550.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 14405 | 36.93 | 2023-04-20 | 80 | 1 | 12 | Actual |
| 35200 | 237.00 | 2024-12-19 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-08-21 | 80 | 6 | 4 | Budget |
| 24968 | 91.00 | 2024-03-20 | 80 | 2 | 6 | Actual |
| 28343 | 711.00 | 2024-06-20 | 80 | 3 | 6 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 28807 | 96.51 | 2024-06-20 | 80 | 5 | 11 | Actual |
| 12985 | 480.00 | 2023-03-21 | 80 | 4 | 6 | Budget |
| 35148 | 600.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 12620 | 650.00 | 2023-03-21 | 80 | 6 | 4 | Budget |
| 4193 | 756.00 | 2022-07-21 | 80 | 1 | 7 | Actual |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 15911 | 259.00 | 2023-06-21 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 10048 | 764.73 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 2014 | 705.00 | 2022-05-21 | 80 | 6 | 7 | Actual |
| 20837 | 803.00 | 2023-11-21 | 80 | 1 | 5 | Actual |
| 24051 | 321.00 | 2024-02-18 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-02-18 | 80 | 6 | 12 | Actual |
| 32725 | 1336.00 | 2024-10-20 | 80 | 1 | 5 | Actual |
| 12761 | 598.00 | 2023-03-21 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-01-19 | 80 | 1 | 7 | Budget |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 8403 | 280.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 7423 | 200.00 | 2022-10-21 | 80 | 5 | 6 | Budget |
| 39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 19926 | 167.00 | 2023-10-21 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-20 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
Generated 2025-05-20 20:18:36.481 UTC