[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 638 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 276 | 650.00 | 2022-05-07 | 80 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-12-08 | 80 | 6 | 4 | Budget |
| 32512 | 1587.00 | 2024-11-06 | 80 | 1 | 3 | Actual |
| 36708 | 419.92 | 2025-02-05 | 80 | 3 | 11 | Actual |
| 5316 | 850.00 | 2022-09-07 | 80 | 1 | 7 | Budget |
| 547 | 200.00 | 2022-05-07 | 80 | 2 | 6 | Budget |
| 8873 | 480.00 | 2022-12-08 | 80 | 2 | 8 | Budget |
| 35585 | 405.02 | 2025-01-05 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2022-12-08 | 80 | 1 | 7 | Budget |
| 4439 | 480.00 | 2022-08-07 | 80 | 6 | 8 | Budget |
| 38953 | 745.45 | 2025-04-07 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-09-07 | 80 | 6 | 8 | Budget |
| 14172 | 772.31 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 26114 | 209.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2022-09-07 | 80 | 6 | 6 | Budget |
| 25081 | 436.00 | 2024-04-06 | 80 | 6 | 6 | Actual |
| 29852 | 824.18 | 2024-08-06 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2024-08-06 | 80 | 1 | 12 | Actual |
| 5890 | 650.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
| 16565 | 997.00 | 2023-08-07 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-03-06 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2022-06-07 | 80 | 6 | 6 | Budget |
| 8499 | 380.00 | 2022-12-08 | 80 | 4 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-06 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-05 | 80 | 1 | 5 | Actual |
| 16917 | 324.00 | 2023-08-07 | 80 | 4 | 6 | Actual |
| 4518 | 531.00 | 2022-09-07 | 80 | 1 | 3 | Actual |
| 24671 | 1029.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 4440 | 740.49 | 2022-08-07 | 80 | 6 | 8 | Actual |
| 28018 | 1136.00 | 2024-07-07 | 80 | 6 | 3 | Actual |
| 1670 | 219.00 | 2022-06-07 | 80 | 2 | 6 | Actual |
| 24968 | 91.00 | 2024-04-06 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 20744 | 1051.00 | 2023-12-08 | 80 | 1 | 4 | Actual |
| 5178 | 289.00 | 2022-09-07 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-03-07 | 80 | 6 | 3 | Budget |
| 19926 | 167.00 | 2023-11-07 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-04-07 | 80 | 5 | 6 | Budget |
| 27243 | 232.00 | 2024-06-06 | 80 | 5 | 6 | Actual |
| 38598 | 685.00 | 2025-04-07 | 80 | 3 | 6 | Actual |
| 7562 | 1155.00 | 2022-11-07 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-06-06 | 80 | 6 | 13 | Actual |
| 11165 | 669.28 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 31480 | 398.00 | 2024-10-06 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 35120 | 204.00 | 2025-01-05 | 80 | 2 | 6 | Actual |
| 5831 | 1272.00 | 2022-10-07 | 80 | 1 | 4 | Actual |
| 14964 | 360.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 32303 | 564.60 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 33997 | 666.00 | 2024-12-07 | 80 | 3 | 6 | Actual |
| 7888 | 550.00 | 2022-12-08 | 80 | 1 | 3 | Budget |
| 31180 | 210.34 | 2024-09-06 | 80 | 2 | 12 | Actual |
| 17474 | 23.10 | 2023-08-07 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-10-07 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-07-07 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-04-07 | 80 | 3 | 11 | Actual |
| 3458 | 380.00 | 2022-08-07 | 80 | 6 | 3 | Budget |
| 36270 | 167.00 | 2025-02-05 | 80 | 2 | 6 | Actual |
| 16836 | 499.00 | 2023-08-07 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2023-10-07 | 80 | 7 | 3 | Actual |
Generated 2025-06-06 15:21:53.538 UTC