[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 785 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30675 | 272.00 | 2024-09-01 | 80 | 5 | 6 | Actual |
| 10685 | 550.00 | 2023-01-31 | 80 | 3 | 6 | Budget |
| 25081 | 436.00 | 2024-04-01 | 80 | 6 | 6 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 6906 | 100.00 | 2022-11-02 | 80 | 7 | 3 | Budget |
| 35939 | 1488.00 | 2025-01-31 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-01 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2024-09-01 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-11-02 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-07-02 | 80 | 5 | 11 | Actual |
| 11305 | 412.00 | 2023-03-02 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-01 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-11-01 | 80 | 2 | 13 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 358 | 850.00 | 2022-05-02 | 80 | 1 | 5 | Budget |
| 13627 | 798.00 | 2023-05-02 | 80 | 1 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 12559 | 1085.00 | 2023-04-02 | 80 | 1 | 4 | Actual |
| 36794 | 475.24 | 2025-01-31 | 80 | 6 | 11 | Actual |
| 31214 | 866.73 | 2024-09-01 | 80 | 6 | 12 | Actual |
| 12984 | 497.00 | 2023-04-02 | 80 | 4 | 6 | Actual |
| 17654 | 197.00 | 2023-09-02 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-02 | 80 | 7 | 3 | Actual |
| 4518 | 531.00 | 2022-09-02 | 80 | 1 | 3 | Actual |
| 8026 | 150.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-11-01 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-08-02 | 80 | 5 | 6 | Actual |
| 38650 | 336.00 | 2025-04-02 | 80 | 5 | 6 | Actual |
| 17505 | 72.04 | 2023-08-02 | 80 | 6 | 12 | Actual |
| 17809 | 772.00 | 2023-09-02 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2022-11-02 | 80 | 6 | 5 | Actual |
| 15408 | 34.80 | 2023-06-02 | 80 | 1 | 12 | Actual |
| 5970 | 850.00 | 2022-10-02 | 80 | 1 | 5 | Budget |
| 7015 | 742.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 26062 | 445.00 | 2024-05-01 | 80 | 3 | 6 | Actual |
| 3725 | 757.00 | 2022-08-02 | 80 | 1 | 5 | Actual |
| 2341 | 349.00 | 2022-07-03 | 80 | 6 | 3 | Actual |
| 11903 | 280.00 | 2023-03-02 | 80 | 5 | 6 | Budget |
| 25912 | 1041.00 | 2024-05-01 | 80 | 1 | 5 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 27163 | 223.00 | 2024-06-01 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-31 | 80 | 6 | 3 | Actual |
| 13422 | 843.52 | 2023-04-02 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-07-03 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-01 | 80 | 6 | 8 | Actual |
| 37448 | 582.00 | 2025-03-02 | 80 | 3 | 6 | Actual |
| 12937 | 621.00 | 2023-04-02 | 80 | 3 | 6 | Actual |
| 5890 | 650.00 | 2022-10-02 | 80 | 6 | 4 | Budget |
| 27628 | 453.96 | 2024-06-01 | 80 | 4 | 11 | Actual |
| 21780 | 497.00 | 2023-12-31 | 80 | 6 | 4 | Actual |
| 19010 | 421.00 | 2023-10-02 | 80 | 6 | 6 | Actual |
| 1216 | 380.00 | 2022-06-02 | 80 | 6 | 3 | Budget |
| 16743 | 848.00 | 2023-08-02 | 80 | 1 | 5 | Actual |
| 17474 | 23.10 | 2023-08-02 | 80 | 2 | 12 | Actual |
| 20837 | 803.00 | 2023-12-03 | 80 | 1 | 5 | Actual |
| 5502 | 480.00 | 2022-09-02 | 80 | 2 | 8 | Budget |
| 11430 | 1178.00 | 2023-03-02 | 80 | 1 | 4 | Actual |
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-10-01 | 80 | 6 | 13 | Actual |
| 28343 | 711.00 | 2024-07-02 | 80 | 3 | 6 | Actual |
| 25231 | 1698.08 | 2024-04-01 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-01 | 80 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
Generated 2025-06-01 22:22:30.643 UTC