[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 586 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28698 | 824.18 | 2024-06-19 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 19806 | 788.00 | 2023-10-20 | 80 | 1 | 5 | Actual |
| 26743 | 1004.78 | 2024-04-18 | 80 | 2 | 13 | Actual |
| 5083 | 565.00 | 2022-08-20 | 80 | 3 | 6 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 13171 | 850.00 | 2023-03-20 | 80 | 1 | 7 | Budget |
| 35764 | 983.76 | 2024-12-18 | 80 | 6 | 12 | Actual |
| 4054 | 280.00 | 2022-07-20 | 80 | 5 | 6 | Budget |
| 24261 | 1031.40 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-10-19 | 80 | 2 | 11 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 26241 | 1171.00 | 2024-04-18 | 80 | 6 | 7 | Actual |
| 22512 | 22.04 | 2023-12-18 | 80 | 1 | 12 | Actual |
| 32422 | 985.48 | 2024-09-18 | 80 | 2 | 13 | Actual |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 14824 | 412.00 | 2023-05-20 | 80 | 1 | 6 | Actual |
| 3317 | 480.00 | 2022-06-20 | 80 | 6 | 8 | Budget |
| 3647 | 720.00 | 2022-07-20 | 80 | 6 | 4 | Actual |
| 31749 | 653.00 | 2024-09-18 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-11-20 | 80 | 4 | 6 | Actual |
| 30054 | 115.65 | 2024-07-19 | 80 | 2 | 12 | Actual |
| 36913 | 683.75 | 2025-01-18 | 80 | 6 | 12 | Actual |
| 5131 | 310.00 | 2022-08-20 | 80 | 4 | 6 | Actual |
| 7015 | 742.00 | 2022-10-20 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 38357 | 2034.00 | 2025-03-20 | 80 | 1 | 4 | Actual |
| 13816 | 476.00 | 2023-04-19 | 80 | 1 | 6 | Actual |
| 17716 | 620.00 | 2023-08-20 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2024-07-19 | 80 | 1 | 3 | Actual |
| 6254 | 380.00 | 2022-09-19 | 80 | 4 | 6 | Budget |
| 19067 | 1189.00 | 2023-09-19 | 80 | 1 | 7 | Actual |
| 28726 | 241.19 | 2024-06-19 | 80 | 2 | 11 | Actual |
| 15498 | 1797.00 | 2023-06-20 | 80 | 1 | 3 | Actual |
| 17867 | 509.00 | 2023-08-20 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2022-10-20 | 80 | 6 | 6 | Budget |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 37420 | 186.00 | 2025-02-17 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-07-19 | 80 | 3 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 38543 | 515.00 | 2025-03-20 | 80 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-04-19 | 80 | 1 | 4 | Actual |
| 17188 | 819.28 | 2023-07-20 | 80 | 6 | 8 | Actual |
| 34822 | 1047.00 | 2024-12-18 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 2525 | 655.00 | 2022-06-20 | 80 | 6 | 4 | Actual |
| 29079 | 715.30 | 2024-06-19 | 80 | 6 | 13 | Actual |
| 33672 | 992.00 | 2024-11-19 | 80 | 6 | 3 | Actual |
| 34405 | 485.87 | 2024-11-19 | 80 | 3 | 11 | Actual |
| 22037 | 188.00 | 2023-12-18 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-02-17 | 80 | 6 | 3 | Actual |
| 35120 | 204.00 | 2024-12-18 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2024-10-19 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2022-12-18 | 80 | 1 | 5 | Budget |
| 38064 | 983.76 | 2025-02-17 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-08-20 | 80 | 6 | 8 | Budget |
| 13092 | 468.00 | 2023-03-20 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-19 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2022-12-18 | 80 | 2 | 8 | Actual |
| 15859 | 509.00 | 2023-06-20 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 20837 | 803.00 | 2023-11-20 | 80 | 1 | 5 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
Generated 2025-05-19 11:52:34.866 UTC