[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 726 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2025-01-01 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 34907 | 2003.00 | 2025-01-01 | 80 | 1 | 4 | Actual |
| 30978 | 713.54 | 2024-09-02 | 80 | 1 | 11 | Actual |
| 8134 | 750.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 22281 | 701.09 | 2024-01-01 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-02-01 | 80 | 3 | 11 | Actual |
| 21010 | 360.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 25460 | 114.59 | 2024-04-02 | 80 | 5 | 11 | Actual |
| 24996 | 529.00 | 2024-04-02 | 80 | 3 | 6 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 12042 | 848.00 | 2023-03-03 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-11-03 | 80 | 6 | 3 | Actual |
| 9393 | 650.00 | 2023-01-01 | 80 | 6 | 5 | Budget |
| 5643 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 2990 | 480.00 | 2022-07-04 | 80 | 6 | 6 | Budget |
| 26925 | 421.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 20417 | 124.17 | 2023-11-03 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-04-03 | 80 | 2 | 12 | Actual |
| 2093 | 750.00 | 2022-06-03 | 80 | 1 | 8 | Budget |
| 10509 | 650.00 | 2023-02-01 | 80 | 6 | 5 | Budget |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 9616 | 380.00 | 2023-01-01 | 80 | 4 | 6 | Budget |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 28395 | 320.00 | 2024-07-03 | 80 | 5 | 6 | Actual |
| 830 | 950.00 | 2022-05-03 | 80 | 1 | 7 | Budget |
| 2788 | 133.00 | 2022-07-04 | 80 | 2 | 6 | Actual |
| 25852 | 861.00 | 2024-05-02 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-02 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-04-02 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 15804 | 450.00 | 2023-07-04 | 80 | 1 | 6 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 23761 | 737.00 | 2024-03-02 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-10-03 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 7015 | 742.00 | 2022-11-03 | 80 | 6 | 4 | Actual |
| 19280 | 376.30 | 2023-10-03 | 80 | 1 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-03 | 80 | 1 | 7 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 24319 | 274.17 | 2024-03-02 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 19538 | 51.82 | 2023-10-03 | 80 | 6 | 12 | Actual |
| 10452 | 850.00 | 2023-02-01 | 80 | 1 | 5 | Budget |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 16743 | 848.00 | 2023-08-03 | 80 | 1 | 5 | Actual |
Generated 2025-06-02 15:38:17.637 UTC