[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
| 31925 | 1373.00 | 2024-09-19 | 80 | 6 | 7 | Actual |
| 39274 | 559.16 | 2025-03-21 | 80 | 1 | 13 | Actual |
| 21278 | 779.88 | 2023-11-21 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Budget |
| 14314 | 163.53 | 2023-04-20 | 80 | 4 | 11 | Actual |
| 16357 | 206.08 | 2023-06-21 | 80 | 6 | 11 | Actual |
| 20189 | 1528.38 | 2023-10-21 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-19 | 80 | 1 | 4 | Actual |
| 34579 | 203.95 | 2024-11-20 | 80 | 2 | 12 | Actual |
| 22722 | 940.00 | 2024-01-19 | 80 | 1 | 4 | Actual |
| 16778 | 827.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2024-07-20 | 80 | 6 | 8 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 24108 | 1184.00 | 2024-02-18 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-02-18 | 80 | 3 | 6 | Budget |
| 12510 | 200.00 | 2023-03-21 | 80 | 7 | 3 | Budget |
| 11857 | 480.00 | 2023-02-18 | 80 | 4 | 6 | Budget |
| 19748 | 535.00 | 2023-10-21 | 80 | 6 | 4 | Actual |
| 31331 | 722.32 | 2024-08-20 | 80 | 6 | 13 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-03-21 | 80 | 4 | 11 | Actual |
| 9473 | 550.00 | 2022-12-19 | 80 | 1 | 6 | Budget |
| 748 | 480.00 | 2022-04-20 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-01-19 | 80 | 6 | 6 | Actual |
| 16836 | 499.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-21 | 80 | 1 | 7 | Actual |
| 6502 | 793.00 | 2022-09-20 | 80 | 6 | 7 | Actual |
| 36092 | 1310.00 | 2025-01-19 | 80 | 6 | 4 | Actual |
| 38683 | 536.00 | 2025-03-21 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-08-20 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-02-18 | 80 | 6 | 6 | Actual |
| 11105 | 380.00 | 2023-01-19 | 80 | 2 | 8 | Budget |
| 4518 | 531.00 | 2022-08-21 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-06-21 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-07-21 | 80 | 5 | 6 | Actual |
| 13234 | 786.00 | 2023-03-21 | 80 | 6 | 7 | Actual |
| 28961 | 727.37 | 2024-06-20 | 80 | 6 | 12 | Actual |
| 9071 | 480.00 | 2022-12-19 | 80 | 6 | 3 | Budget |
| 9570 | 648.00 | 2022-12-19 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-05-21 | 80 | 4 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-19 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-07-20 | 80 | 7 | 3 | Actual |
| 7749 | 511.70 | 2022-10-21 | 80 | 2 | 8 | Actual |
| 4657 | 200.00 | 2022-08-21 | 80 | 7 | 3 | Budget |
| 17809 | 772.00 | 2023-08-21 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2023-08-21 | 80 | 6 | 4 | Actual |
| 24790 | 497.00 | 2024-03-20 | 80 | 6 | 4 | Actual |
| 5035 | 280.00 | 2022-08-21 | 80 | 2 | 6 | Budget |
| 23104 | 1039.00 | 2024-01-19 | 80 | 1 | 7 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 1158 | 624.00 | 2022-05-21 | 80 | 1 | 3 | Actual |
| 12433 | 356.00 | 2023-03-21 | 80 | 6 | 3 | Actual |
| 8451 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 21418 | 235.87 | 2023-11-21 | 80 | 4 | 11 | Actual |
| 24428 | 56.08 | 2024-02-18 | 80 | 5 | 11 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 6110 | 480.00 | 2022-09-20 | 80 | 1 | 6 | Budget |
| 36350 | 320.00 | 2025-01-19 | 80 | 5 | 6 | Actual |
| 22454 | 369.91 | 2023-12-19 | 80 | 6 | 11 | Actual |
| 33729 | 362.00 | 2024-11-20 | 80 | 7 | 3 | Actual |
Generated 2025-05-20 13:14:56.525 UTC