[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 675 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31094 | 585.88 | 2024-09-05 | 80 | 6 | 11 | Actual |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 31152 | 610.34 | 2024-09-05 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-02-04 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 15533 | 945.00 | 2023-07-07 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-07-06 | 80 | 6 | 13 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 33521 | 597.75 | 2024-11-05 | 80 | 1 | 13 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 22037 | 188.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 10589 | 480.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 11713 | 556.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 10452 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 15056 | 1039.00 | 2023-06-06 | 80 | 6 | 7 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2024-10-05 | 80 | 5 | 11 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 16415 | 42.25 | 2023-07-07 | 80 | 1 | 12 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-05-06 | 80 | 6 | 11 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 3397 | 550.00 | 2022-08-06 | 80 | 1 | 3 | Budget |
| 33015 | 1820.00 | 2024-11-05 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-10-05 | 80 | 1 | 8 | Actual |
| 22934 | 94.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-09-06 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 3396 | 611.00 | 2022-08-06 | 80 | 1 | 3 | Actual |
| 18686 | 984.00 | 2023-10-06 | 80 | 1 | 4 | Actual |
| 2202 | 701.09 | 2022-06-06 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 19280 | 376.30 | 2023-10-06 | 80 | 1 | 11 | Actual |
| 7700 | 750.00 | 2022-11-06 | 80 | 1 | 8 | Budget |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-02-04 | 80 | 1 | 4 | Actual |
| 21216 | 1785.96 | 2023-12-07 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 36092 | 1310.00 | 2025-02-04 | 80 | 6 | 4 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 15234 | 372.04 | 2023-06-06 | 80 | 1 | 11 | Actual |
Generated 2025-06-05 17:58:15.333 UTC