[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 747 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20929 | 381.00 | 2023-12-02 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-08-01 | 80 | 6 | 12 | Actual |
| 8026 | 150.00 | 2022-12-02 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2022-12-02 | 80 | 4 | 6 | Budget |
| 36533 | 2428.40 | 2025-01-30 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2022-11-01 | 80 | 5 | 6 | Budget |
| 1077 | 480.00 | 2022-05-01 | 80 | 6 | 8 | Budget |
| 5705 | 375.00 | 2022-10-01 | 80 | 6 | 3 | Actual |
| 18217 | 955.64 | 2023-09-01 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-04-01 | 80 | 6 | 6 | Budget |
| 18330 | 172.04 | 2023-09-01 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-12-01 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-12-01 | 80 | 2 | 13 | Actual |
| 29794 | 1169.28 | 2024-07-31 | 80 | 6 | 8 | Actual |
| 4578 | 380.00 | 2022-09-01 | 80 | 6 | 3 | Budget |
| 13360 | 655.64 | 2023-04-01 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2023-08-01 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-05-31 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-08-01 | 80 | 5 | 6 | Budget |
| 498 | 584.00 | 2022-05-01 | 80 | 1 | 6 | Actual |
| 3070 | 950.00 | 2022-07-02 | 80 | 1 | 7 | Budget |
| 12103 | 661.00 | 2023-03-01 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2023-12-30 | 80 | 6 | 11 | Actual |
| 4907 | 749.00 | 2022-09-01 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-05-01 | 80 | 6 | 5 | Actual |
| 30054 | 115.65 | 2024-07-31 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2022-07-02 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-05-01 | 80 | 6 | 7 | Actual |
| 11572 | 850.00 | 2023-03-01 | 80 | 1 | 5 | Budget |
| 2092 | 1210.19 | 2022-06-01 | 80 | 1 | 8 | Actual |
| 20567 | 67.78 | 2023-11-01 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-12-01 | 80 | 1 | 13 | Actual |
| 28395 | 320.00 | 2024-07-01 | 80 | 5 | 6 | Actual |
| 21985 | 533.00 | 2023-12-30 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-05-01 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-03-01 | 80 | 1 | 7 | Actual |
| 16565 | 997.00 | 2023-08-01 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-01 | 80 | 1 | 3 | Actual |
| 34173 | 1062.00 | 2024-12-01 | 80 | 6 | 7 | Actual |
| 36150 | 1431.00 | 2025-01-30 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-12-02 | 80 | 5 | 11 | Actual |
| 18926 | 468.00 | 2023-10-01 | 80 | 3 | 6 | Actual |
| 31601 | 1318.00 | 2024-09-30 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-08-31 | 80 | 1 | 12 | Actual |
| 14639 | 931.00 | 2023-06-01 | 80 | 1 | 4 | Actual |
| 18006 | 401.00 | 2023-09-01 | 80 | 6 | 6 | Actual |
| 25789 | 308.00 | 2024-04-30 | 80 | 7 | 3 | Actual |
| 5237 | 501.00 | 2022-09-01 | 80 | 6 | 6 | Actual |
| 10313 | 1000.00 | 2023-01-30 | 80 | 1 | 4 | Budget |
| 14554 | 1108.00 | 2023-06-01 | 80 | 6 | 3 | Actual |
| 8932 | 380.00 | 2022-12-02 | 80 | 6 | 8 | Budget |
| 18275 | 299.70 | 2023-09-01 | 80 | 1 | 11 | Actual |
| 5455 | 750.00 | 2022-09-01 | 80 | 1 | 8 | Budget |
| 17774 | 644.00 | 2023-09-01 | 80 | 1 | 5 | Actual |
| 6361 | 380.00 | 2022-10-01 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-03-01 | 80 | 1 | 5 | Actual |
| 36243 | 661.00 | 2025-01-30 | 80 | 1 | 6 | Actual |
| 18184 | 623.82 | 2023-09-01 | 80 | 2 | 8 | Actual |
| 6159 | 280.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 11856 | 401.00 | 2023-03-01 | 80 | 4 | 6 | Actual |
| 89 | 449.00 | 2022-05-01 | 80 | 6 | 3 | Actual |
| 34551 | 519.92 | 2024-12-01 | 80 | 1 | 12 | Actual |
| 21570 | 61.40 | 2023-12-02 | 80 | 6 | 12 | Actual |
Generated 2025-05-31 03:36:37.086 UTC