[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 797 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2024-05-23 | 80 | 1 | 13 | Actual |
| 7889 | 537.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-06-24 | 80 | 4 | 6 | Budget |
| 30623 | 570.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2023-06-24 | 80 | 1 | 12 | Actual |
| 29442 | 515.00 | 2024-07-23 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2023-02-21 | 80 | 1 | 7 | Budget |
| 4704 | 1146.00 | 2022-08-24 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-09-23 | 80 | 7 | 3 | Actual |
| 15618 | 852.00 | 2023-06-24 | 80 | 1 | 4 | Actual |
| 4439 | 480.00 | 2022-07-24 | 80 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 19222 | 740.49 | 2023-09-23 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 36998 | 803.02 | 2025-01-22 | 80 | 2 | 13 | Actual |
| 14110 | 1504.14 | 2023-04-23 | 80 | 1 | 8 | Actual |
| 30708 | 418.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 4579 | 345.00 | 2022-08-24 | 80 | 6 | 3 | Actual |
| 1766 | 458.00 | 2022-05-24 | 80 | 4 | 6 | Actual |
| 8684 | 950.00 | 2022-11-24 | 80 | 1 | 7 | Budget |
| 5563 | 643.52 | 2022-08-24 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2023-12-22 | 80 | 1 | 4 | Actual |
| 35233 | 470.00 | 2024-12-22 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2024-08-23 | 80 | 6 | 13 | Actual |
| 11713 | 556.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 35445 | 1210.19 | 2024-12-22 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2023-08-24 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-24 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 33672 | 992.00 | 2024-11-23 | 80 | 6 | 3 | Actual |
| 33969 | 176.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 14432 | 22.04 | 2023-04-23 | 80 | 2 | 12 | Actual |
| 10373 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 546 | 209.00 | 2022-04-23 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2022-11-24 | 80 | 2 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-22 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 6032 | 650.00 | 2022-09-23 | 80 | 6 | 5 | Budget |
| 24671 | 1029.00 | 2024-03-23 | 80 | 6 | 3 | Actual |
| 21445 | 52.89 | 2023-11-24 | 80 | 5 | 11 | Actual |
| 6031 | 742.00 | 2022-09-23 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-04-23 | 80 | 6 | 6 | Budget |
| 6254 | 380.00 | 2022-09-23 | 80 | 4 | 6 | Budget |
| 22512 | 22.04 | 2023-12-22 | 80 | 1 | 12 | Actual |
| 33463 | 813.54 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 1342 | 1051.00 | 2022-05-24 | 80 | 1 | 4 | Actual |
| 3960 | 550.00 | 2022-07-24 | 80 | 3 | 6 | Budget |
| 3317 | 480.00 | 2022-06-24 | 80 | 6 | 8 | Budget |
| 1814 | 200.00 | 2022-05-24 | 80 | 5 | 6 | Budget |
| 12559 | 1085.00 | 2023-03-24 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-09-23 | 80 | 1 | 5 | Actual |
| 26477 | 223.10 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 38981 | 339.06 | 2025-03-24 | 80 | 2 | 11 | Actual |
| 6906 | 100.00 | 2022-10-24 | 80 | 7 | 3 | Budget |
| 13956 | 397.00 | 2023-04-23 | 80 | 6 | 6 | Actual |
| 6302 | 280.00 | 2022-09-23 | 80 | 5 | 6 | Budget |
| 4007 | 380.00 | 2022-07-24 | 80 | 4 | 6 | Budget |
| 29046 | 1073.20 | 2024-06-23 | 80 | 2 | 13 | Actual |
| 12104 | 750.00 | 2023-02-21 | 80 | 6 | 7 | Budget |
| 25138 | 1360.00 | 2024-03-23 | 80 | 1 | 7 | Actual |
| 21537 | 43.31 | 2023-11-24 | 80 | 1 | 12 | Actual |
Generated 2025-05-24 00:07:31.316 UTC