[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 73 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22988 | 270.00 | 2024-01-20 | 80 | 4 | 6 | Actual |
| 358 | 850.00 | 2022-04-21 | 80 | 1 | 5 | Budget |
| 12700 | 963.00 | 2023-03-22 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-02-19 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-10-21 | 80 | 4 | 6 | Actual |
| 23014 | 291.00 | 2024-01-20 | 80 | 5 | 6 | Actual |
| 13361 | 380.00 | 2023-03-22 | 80 | 2 | 8 | Budget |
| 8604 | 501.00 | 2022-11-22 | 80 | 6 | 6 | Actual |
| 16442 | 22.04 | 2023-06-22 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 23549 | 55.02 | 2024-01-20 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-03-21 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-07-22 | 80 | 1 | 7 | Budget |
| 30978 | 713.54 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 39096 | 652.90 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 23939 | 85.00 | 2024-02-19 | 80 | 2 | 6 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 15911 | 259.00 | 2023-06-22 | 80 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 10636 | 211.00 | 2023-01-20 | 80 | 2 | 6 | Actual |
| 29523 | 400.00 | 2024-07-21 | 80 | 4 | 6 | Actual |
| 20131 | 764.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 8684 | 950.00 | 2022-11-22 | 80 | 1 | 7 | Budget |
| 4115 | 601.00 | 2022-07-22 | 80 | 6 | 6 | Actual |
| 748 | 480.00 | 2022-04-21 | 80 | 6 | 6 | Budget |
| 26007 | 293.00 | 2024-04-20 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-22 | 80 | 3 | 6 | Actual |
| 30026 | 547.58 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 38392 | 1108.00 | 2025-03-22 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2023-12-20 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2022-07-22 | 80 | 7 | 3 | Budget |
| 13421 | 480.00 | 2023-03-22 | 80 | 6 | 8 | Budget |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-06-21 | 80 | 4 | 6 | Actual |
| 39008 | 339.06 | 2025-03-22 | 80 | 3 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-21 | 80 | 6 | 5 | Actual |
| 11104 | 649.58 | 2023-01-20 | 80 | 2 | 8 | Actual |
| 24790 | 497.00 | 2024-03-21 | 80 | 6 | 4 | Actual |
| 29907 | 512.47 | 2024-07-21 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-03-22 | 80 | 6 | 5 | Budget |
| 2340 | 380.00 | 2022-06-22 | 80 | 6 | 3 | Budget |
| 17922 | 561.00 | 2023-08-22 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-10-21 | 80 | 6 | 3 | Actual |
| 27333 | 1606.00 | 2024-05-21 | 80 | 1 | 7 | Actual |
| 4845 | 924.00 | 2022-08-22 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2023-09-21 | 80 | 6 | 5 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-01-20 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-02-19 | 80 | 1 | 5 | Actual |
| 6502 | 793.00 | 2022-09-21 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-01-20 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-07-22 | 80 | 1 | 11 | Actual |
| 21780 | 497.00 | 2023-12-20 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2024-09-20 | 80 | 2 | 6 | Actual |
| 30510 | 1081.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 33463 | 813.54 | 2024-10-21 | 80 | 6 | 12 | Actual |
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
Generated 2025-05-21 21:28:32.066 UTC