[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 78 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7280 | 280.00 | 2022-10-22 | 80 | 2 | 6 | Budget |
| 4846 | 850.00 | 2022-08-22 | 80 | 1 | 5 | Budget |
| 8451 | 550.00 | 2022-11-22 | 80 | 3 | 6 | Budget |
| 20984 | 524.00 | 2023-11-22 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-04-20 | 80 | 1 | 4 | Actual |
| 24636 | 1653.00 | 2024-03-21 | 80 | 1 | 3 | Actual |
| 27454 | 1401.11 | 2024-05-21 | 80 | 2 | 8 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2022-09-21 | 80 | 6 | 4 | Actual |
| 9616 | 380.00 | 2022-12-20 | 80 | 4 | 6 | Budget |
| 6829 | 454.00 | 2022-10-22 | 80 | 6 | 3 | Actual |
| 22281 | 701.09 | 2023-12-20 | 80 | 6 | 8 | Actual |
| 13360 | 655.64 | 2023-03-22 | 80 | 2 | 8 | Actual |
| 14851 | 169.00 | 2023-05-22 | 80 | 2 | 6 | Actual |
| 10372 | 623.00 | 2023-01-20 | 80 | 6 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-21 | 80 | 1 | 5 | Actual |
| 29469 | 170.00 | 2024-07-21 | 80 | 2 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-20 | 80 | 6 | 7 | Actual |
| 12104 | 750.00 | 2023-02-19 | 80 | 6 | 7 | Budget |
| 25138 | 1360.00 | 2024-03-21 | 80 | 1 | 7 | Actual |
| 6254 | 380.00 | 2022-09-21 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 6501 | 650.00 | 2022-09-21 | 80 | 6 | 7 | Budget |
| 32337 | 738.01 | 2024-09-20 | 80 | 6 | 12 | Actual |
| 37710 | 1349.59 | 2025-02-19 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 31480 | 398.00 | 2024-09-20 | 80 | 7 | 3 | Actual |
| 2524 | 650.00 | 2022-06-22 | 80 | 6 | 4 | Budget |
| 10839 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 2092 | 1210.19 | 2022-05-22 | 80 | 1 | 8 | Actual |
| 26925 | 421.00 | 2024-05-21 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 38064 | 983.76 | 2025-02-19 | 80 | 6 | 12 | Actual |
| 34551 | 519.92 | 2024-11-21 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-12-20 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 10510 | 690.00 | 2023-01-20 | 80 | 6 | 5 | Actual |
| 15142 | 649.58 | 2023-05-22 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-07-22 | 80 | 4 | 11 | Actual |
| 34405 | 485.87 | 2024-11-21 | 80 | 3 | 11 | Actual |
| 37420 | 186.00 | 2025-02-19 | 80 | 2 | 6 | Actual |
| 217 | 1000.00 | 2022-04-21 | 80 | 1 | 4 | Budget |
| 7561 | 950.00 | 2022-10-22 | 80 | 1 | 7 | Budget |
| 5034 | 225.00 | 2022-08-22 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 26716 | 350.38 | 2024-04-20 | 80 | 1 | 13 | Actual |
| 3726 | 850.00 | 2022-07-22 | 80 | 1 | 5 | Budget |
| 33792 | 1159.00 | 2024-11-21 | 80 | 6 | 4 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 9335 | 772.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 36383 | 463.00 | 2025-01-20 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2023-07-22 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2024-03-21 | 80 | 5 | 11 | Actual |
| 5563 | 643.52 | 2022-08-22 | 80 | 6 | 8 | Actual |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 18898 | 176.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 33049 | 1296.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 31834 | 458.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
Generated 2025-05-21 23:56:19.501 UTC