[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2022-09-30 | 80 | 6 | 3 | Actual |
| 9149 | 109.00 | 2022-12-29 | 80 | 7 | 3 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 595 | 602.00 | 2022-04-30 | 80 | 3 | 6 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 16917 | 324.00 | 2023-07-31 | 80 | 4 | 6 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 38272 | 983.00 | 2025-03-31 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-02-28 | 80 | 1 | 6 | Actual |
| 4767 | 823.00 | 2022-08-31 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-07-01 | 80 | 3 | 11 | Actual |
| 28606 | 1058.68 | 2024-06-30 | 80 | 2 | 8 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 19308 | 61.40 | 2023-09-30 | 80 | 2 | 11 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-30 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 2740 | 492.00 | 2022-07-01 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2022-10-31 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 1077 | 480.00 | 2022-04-30 | 80 | 6 | 8 | Budget |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-31 | 80 | 1 | 4 | Actual |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 38833 | 2129.91 | 2025-03-31 | 80 | 1 | 8 | Actual |
| 1217 | 454.00 | 2022-05-31 | 80 | 6 | 3 | Actual |
| 20659 | 992.00 | 2023-12-01 | 80 | 6 | 3 | Actual |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 27368 | 1269.00 | 2024-05-30 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2023-09-30 | 80 | 2 | 6 | Actual |
| 16943 | 211.00 | 2023-07-31 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 18418 | 222.04 | 2023-08-31 | 80 | 6 | 11 | Actual |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 1622 | 519.00 | 2022-05-31 | 80 | 1 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-30 | 80 | 1 | 4 | Actual |
| 36243 | 661.00 | 2025-01-29 | 80 | 1 | 6 | Actual |
| 3584 | 1131.00 | 2022-07-31 | 80 | 1 | 4 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 12700 | 963.00 | 2023-03-31 | 80 | 1 | 5 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 8745 | 757.00 | 2022-12-01 | 80 | 6 | 7 | Actual |
| 16565 | 997.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 25022 | 291.00 | 2024-03-30 | 80 | 4 | 6 | Actual |
| 4579 | 345.00 | 2022-08-31 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
Generated 2025-05-30 15:05:22.903 UTC