[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 610 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22849 | 638.00 | 2024-02-18 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 32632 | 2174.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 4254 | 757.00 | 2022-08-20 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-05-20 | 80 | 1 | 5 | Budget |
| 2741 | 550.00 | 2022-07-21 | 80 | 1 | 6 | Budget |
| 5131 | 310.00 | 2022-09-20 | 80 | 4 | 6 | Actual |
| 498 | 584.00 | 2022-05-20 | 80 | 1 | 6 | Actual |
| 4845 | 924.00 | 2022-09-20 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-03-20 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-02-18 | 80 | 6 | 5 | Budget |
| 2603 | 890.00 | 2022-07-21 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-07-21 | 80 | 1 | 4 | Budget |
| 8403 | 280.00 | 2022-12-21 | 80 | 2 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-21 | 80 | 2 | 8 | Actual |
| 5705 | 375.00 | 2022-10-20 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-03-19 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2024-07-20 | 80 | 1 | 13 | Actual |
| 33343 | 549.71 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-04-20 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 27689 | 555.02 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 5970 | 850.00 | 2022-10-20 | 80 | 1 | 5 | Budget |
| 8276 | 668.00 | 2022-12-21 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-10-19 | 80 | 1 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 25947 | 901.00 | 2024-05-19 | 80 | 6 | 5 | Actual |
| 35093 | 483.00 | 2025-01-18 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-03-20 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 29968 | 528.43 | 2024-08-19 | 80 | 6 | 11 | Actual |
| 31891 | 1731.00 | 2024-10-19 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-12-21 | 80 | 1 | 3 | Budget |
| 17301 | 163.53 | 2023-08-20 | 80 | 3 | 11 | Actual |
| 36533 | 2428.40 | 2025-02-18 | 80 | 1 | 8 | Actual |
| 31060 | 441.19 | 2024-09-19 | 80 | 4 | 11 | Actual |
| 32303 | 564.60 | 2024-10-19 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-07-20 | 80 | 1 | 12 | Actual |
| 25379 | 58.21 | 2024-04-19 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 546 | 209.00 | 2022-05-20 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 6207 | 655.00 | 2022-10-20 | 80 | 3 | 6 | Actual |
| 4908 | 650.00 | 2022-09-20 | 80 | 6 | 5 | Budget |
| 32045 | 1196.56 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 1719 | 663.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 28343 | 711.00 | 2024-07-20 | 80 | 3 | 6 | Actual |
| 26147 | 288.00 | 2024-05-19 | 80 | 6 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-19 | 80 | 1 | 8 | Actual |
| 35200 | 237.00 | 2025-01-18 | 80 | 5 | 6 | Actual |
| 27078 | 946.00 | 2024-06-19 | 80 | 6 | 5 | Actual |
| 22281 | 701.09 | 2024-01-18 | 80 | 6 | 8 | Actual |
| 18476 | 49.70 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 16473 | 44.38 | 2023-07-21 | 80 | 6 | 12 | Actual |
| 37500 | 326.00 | 2025-03-20 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-06-20 | 80 | 6 | 5 | Actual |
| 7889 | 537.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-08-20 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
| 8872 | 623.82 | 2022-12-21 | 80 | 2 | 8 | Actual |
| 16242 | 51.82 | 2023-07-21 | 80 | 2 | 11 | Actual |
| 11244 | 710.00 | 2023-03-20 | 80 | 1 | 3 | Actual |
Generated 2025-06-19 05:53:55.715 UTC