[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 67 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1671 | 200.00 | 2022-05-21 | 80 | 2 | 6 | Budget |
| 24374 | 164.59 | 2024-02-18 | 80 | 3 | 11 | Actual |
| 7561 | 950.00 | 2022-10-21 | 80 | 1 | 7 | Budget |
| 21661 | 1060.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-04-19 | 80 | 6 | 11 | Actual |
| 6689 | 480.00 | 2022-09-20 | 80 | 6 | 8 | Budget |
| 3910 | 287.00 | 2022-07-21 | 80 | 2 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-19 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 22757 | 571.00 | 2024-01-19 | 80 | 6 | 4 | Actual |
| 3070 | 950.00 | 2022-06-21 | 80 | 1 | 7 | Budget |
| 1544 | 617.00 | 2022-05-21 | 80 | 6 | 5 | Actual |
| 30623 | 570.00 | 2024-08-20 | 80 | 3 | 6 | Actual |
| 22339 | 356.08 | 2023-12-19 | 80 | 1 | 11 | Actual |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 34459 | 164.59 | 2024-11-20 | 80 | 5 | 11 | Actual |
| 6955 | 1100.00 | 2022-10-21 | 80 | 1 | 4 | Budget |
| 6440 | 1155.00 | 2022-09-20 | 80 | 1 | 7 | Actual |
| 33792 | 1159.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 37500 | 326.00 | 2025-02-18 | 80 | 5 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-20 | 80 | 1 | 3 | Actual |
| 33884 | 1240.00 | 2024-11-20 | 80 | 6 | 5 | Actual |
| 16122 | 740.49 | 2023-06-21 | 80 | 2 | 8 | Actual |
| 22962 | 492.00 | 2024-01-19 | 80 | 3 | 6 | Actual |
| 2788 | 133.00 | 2022-06-21 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-05-20 | 80 | 5 | 6 | Actual |
| 970 | 1260.20 | 2022-04-20 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-04-19 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2023-10-21 | 80 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-07-21 | 80 | 1 | 5 | Actual |
| 13721 | 909.00 | 2023-04-20 | 80 | 1 | 5 | Actual |
| 7748 | 480.00 | 2022-10-21 | 80 | 2 | 8 | Budget |
| 34259 | 1285.95 | 2024-11-20 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-01-19 | 80 | 7 | 3 | Budget |
| 34378 | 183.74 | 2024-11-20 | 80 | 2 | 11 | Actual |
| 5375 | 623.00 | 2022-08-21 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-01-19 | 80 | 6 | 3 | Actual |
| 22220 | 1375.35 | 2023-12-19 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-20 | 80 | 1 | 7 | Actual |
| 9616 | 380.00 | 2022-12-19 | 80 | 4 | 6 | Budget |
| 16891 | 497.00 | 2023-07-21 | 80 | 3 | 6 | Actual |
| 1767 | 380.00 | 2022-05-21 | 80 | 4 | 6 | Budget |
| 10637 | 200.00 | 2023-01-19 | 80 | 2 | 6 | Budget |
| 35000 | 1488.00 | 2024-12-19 | 80 | 1 | 5 | Actual |
| 1481 | 1039.00 | 2022-05-21 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-01-19 | 80 | 3 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-19 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-09-20 | 80 | 1 | 12 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 11493 | 650.00 | 2023-02-18 | 80 | 6 | 4 | Budget |
| 16036 | 1050.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 12559 | 1085.00 | 2023-03-21 | 80 | 1 | 4 | Actual |
| 19335 | 101.82 | 2023-09-20 | 80 | 3 | 11 | Actual |
| 31749 | 653.00 | 2024-09-19 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-06-21 | 80 | 5 | 6 | Budget |
| 5783 | 200.00 | 2022-09-20 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-07-21 | 80 | 2 | 6 | Budget |
| 7014 | 750.00 | 2022-10-21 | 80 | 6 | 4 | Budget |
| 19629 | 1051.00 | 2023-10-21 | 80 | 6 | 3 | Actual |
| 33343 | 549.71 | 2024-10-20 | 80 | 6 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-20 | 80 | 6 | 3 | Actual |
| 31775 | 368.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 4006 | 446.00 | 2022-07-21 | 80 | 4 | 6 | Actual |
Generated 2025-05-20 20:16:46.318 UTC