[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 646 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38485 | 1301.00 | 2025-04-06 | 80 | 6 | 5 | Actual |
| 10048 | 764.73 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 5890 | 650.00 | 2022-10-06 | 80 | 6 | 4 | Budget |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 11383 | 100.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 5178 | 289.00 | 2022-09-06 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 276 | 650.00 | 2022-05-06 | 80 | 6 | 4 | Budget |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-02-04 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 18978 | 186.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-06 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 3784 | 907.00 | 2022-08-06 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 10733 | 515.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 8872 | 623.82 | 2022-12-07 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-06 | 80 | 1 | 3 | Actual |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 418 | 668.00 | 2022-05-06 | 80 | 6 | 5 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 37944 | 580.56 | 2025-03-06 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 17068 | 789.00 | 2023-08-06 | 80 | 6 | 7 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 13505 | 1559.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-08-06 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2024-09-05 | 80 | 4 | 11 | Actual |
Generated 2025-06-05 18:28:27.795 UTC