[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 603 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 11633 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 9721 | 480.00 | 2023-01-02 | 80 | 6 | 6 | Budget |
| 13032 | 351.00 | 2023-04-04 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 13843 | 131.00 | 2023-05-04 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-05 | 80 | 1 | 7 | Actual |
| 11962 | 444.00 | 2023-03-04 | 80 | 6 | 6 | Actual |
| 31749 | 653.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-02-02 | 80 | 1 | 3 | Actual |
| 1767 | 380.00 | 2022-06-04 | 80 | 4 | 6 | Budget |
| 15056 | 1039.00 | 2023-06-04 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-04-04 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2022-12-05 | 80 | 6 | 6 | Budget |
| 31060 | 441.19 | 2024-09-03 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2023-07-05 | 80 | 1 | 12 | Actual |
| 830 | 950.00 | 2022-05-04 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2023-01-02 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-06-04 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-11-04 | 80 | 7 | 3 | Budget |
| 17922 | 561.00 | 2023-09-04 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-02-02 | 80 | 5 | 11 | Actual |
| 21661 | 1060.00 | 2024-01-02 | 80 | 6 | 3 | Actual |
| 32604 | 520.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
| 9335 | 772.00 | 2023-01-02 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-03 | 80 | 6 | 13 | Actual |
| 20929 | 381.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 13721 | 909.00 | 2023-05-04 | 80 | 1 | 5 | Actual |
| 15533 | 945.00 | 2023-07-05 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-04 | 80 | 2 | 13 | Actual |
| 11761 | 300.00 | 2023-03-04 | 80 | 2 | 6 | Actual |
| 38002 | 415.66 | 2025-03-04 | 80 | 1 | 12 | Actual |
| 5642 | 531.00 | 2022-10-04 | 80 | 1 | 3 | Actual |
| 14673 | 553.00 | 2023-06-04 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2024-09-03 | 80 | 6 | 7 | Actual |
| 9569 | 550.00 | 2023-01-02 | 80 | 3 | 6 | Budget |
| 8452 | 655.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 38740 | 1780.00 | 2025-04-04 | 80 | 1 | 7 | Actual |
| 24636 | 1653.00 | 2024-04-03 | 80 | 1 | 3 | Actual |
| 9010 | 550.00 | 2023-01-02 | 80 | 1 | 3 | Budget |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 36735 | 369.91 | 2025-02-02 | 80 | 4 | 11 | Actual |
| 21216 | 1785.96 | 2023-12-05 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-05 | 80 | 1 | 4 | Actual |
| 970 | 1260.20 | 2022-05-04 | 80 | 1 | 8 | Actual |
| 3210 | 1349.59 | 2022-07-05 | 80 | 1 | 8 | Actual |
| 20956 | 137.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 14931 | 242.00 | 2023-06-04 | 80 | 5 | 6 | Actual |
| 3318 | 687.46 | 2022-07-05 | 80 | 6 | 8 | Actual |
| 38149 | 678.46 | 2025-03-04 | 80 | 2 | 13 | Actual |
| 15234 | 372.04 | 2023-06-04 | 80 | 1 | 11 | Actual |
| 7154 | 650.00 | 2022-11-04 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-03-04 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-05 | 80 | 7 | 3 | Actual |
| 30568 | 557.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-04 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-02-02 | 80 | 1 | 4 | Actual |
| 7701 | 1058.68 | 2022-11-04 | 80 | 1 | 8 | Actual |
| 7810 | 487.45 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 26565 | 245.44 | 2024-05-03 | 80 | 6 | 11 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
Generated 2025-06-03 20:34:08.463 UTC