[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 705 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20984 | 524.00 | 2023-12-02 | 80 | 3 | 6 | Actual |
| 23854 | 730.00 | 2024-02-29 | 80 | 6 | 5 | Actual |
| 28195 | 1216.00 | 2024-07-01 | 80 | 1 | 5 | Actual |
| 19280 | 376.30 | 2023-10-01 | 80 | 1 | 11 | Actual |
| 21661 | 1060.00 | 2023-12-30 | 80 | 6 | 3 | Actual |
| 30146 | 332.84 | 2024-07-31 | 80 | 1 | 13 | Actual |
| 5502 | 480.00 | 2022-09-01 | 80 | 2 | 8 | Budget |
| 26658 | 66.72 | 2024-04-30 | 80 | 6 | 12 | Actual |
| 34292 | 982.92 | 2024-12-01 | 80 | 6 | 8 | Actual |
| 8275 | 650.00 | 2022-12-02 | 80 | 6 | 5 | Budget |
| 19686 | 428.00 | 2023-11-01 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-01-30 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2022-10-01 | 80 | 3 | 6 | Budget |
| 37207 | 2060.00 | 2025-03-01 | 80 | 1 | 4 | Actual |
| 38598 | 685.00 | 2025-04-01 | 80 | 3 | 6 | Actual |
| 31749 | 653.00 | 2024-09-30 | 80 | 3 | 6 | Actual |
| 5131 | 310.00 | 2022-09-01 | 80 | 4 | 6 | Actual |
| 28927 | 112.46 | 2024-07-01 | 80 | 2 | 12 | Actual |
| 32899 | 428.00 | 2024-10-31 | 80 | 4 | 6 | Actual |
| 34231 | 2110.21 | 2024-12-01 | 80 | 1 | 8 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-30 | 80 | 6 | 5 | Budget |
| 12889 | 196.00 | 2023-04-01 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2022-08-01 | 80 | 5 | 6 | Actual |
| 3725 | 757.00 | 2022-08-01 | 80 | 1 | 5 | Actual |
| 24228 | 779.88 | 2024-02-29 | 80 | 2 | 8 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 34432 | 430.55 | 2024-12-01 | 80 | 4 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-31 | 80 | 1 | 7 | Actual |
| 37802 | 649.71 | 2025-03-01 | 80 | 1 | 11 | Actual |
| 19714 | 921.00 | 2023-11-01 | 80 | 1 | 4 | Actual |
| 28606 | 1058.68 | 2024-07-01 | 80 | 2 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-30 | 80 | 1 | 7 | Actual |
| 25259 | 811.70 | 2024-03-31 | 80 | 2 | 8 | Actual |
| 2141 | 380.00 | 2022-06-01 | 80 | 2 | 8 | Budget |
| 32925 | 232.00 | 2024-10-31 | 80 | 5 | 6 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 11382 | 200.00 | 2023-03-01 | 80 | 7 | 3 | Budget |
| 8684 | 950.00 | 2022-12-02 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2022-08-01 | 80 | 7 | 3 | Budget |
| 23761 | 737.00 | 2024-02-29 | 80 | 6 | 4 | Actual |
| 6629 | 623.82 | 2022-10-01 | 80 | 2 | 8 | Actual |
| 1482 | 850.00 | 2022-06-01 | 80 | 1 | 5 | Budget |
| 10589 | 480.00 | 2023-01-30 | 80 | 1 | 6 | Budget |
| 37857 | 532.68 | 2025-03-01 | 80 | 3 | 11 | Actual |
| 15114 | 1751.11 | 2023-06-01 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-09-01 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-01-30 | 80 | 4 | 6 | Budget |
| 21872 | 592.00 | 2023-12-30 | 80 | 6 | 5 | Actual |
| 22070 | 405.00 | 2023-12-30 | 80 | 6 | 6 | Actual |
| 4440 | 740.49 | 2022-08-01 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-01-30 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-01-30 | 80 | 2 | 11 | Actual |
| 31694 | 566.00 | 2024-09-30 | 80 | 1 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-30 | 80 | 1 | 5 | Actual |
| 32760 | 1277.00 | 2024-10-31 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-12-02 | 80 | 6 | 7 | Actual |
| 36030 | 315.00 | 2025-01-30 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-02-29 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-01-30 | 80 | 1 | 11 | Actual |
| 19389 | 122.04 | 2023-10-01 | 80 | 5 | 11 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 25460 | 114.59 | 2024-03-31 | 80 | 5 | 11 | Actual |
Generated 2025-05-31 22:00:29.230 UTC