[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 834 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8402 | 259.00 | 2022-12-14 | 80 | 2 | 6 | Actual |
| 30708 | 418.00 | 2024-09-12 | 80 | 6 | 6 | Actual |
| 7153 | 720.00 | 2022-11-13 | 80 | 6 | 5 | Actual |
| 26987 | 1108.00 | 2024-06-12 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 37744 | 1323.83 | 2025-03-13 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-02-11 | 80 | 6 | 5 | Actual |
| 20390 | 226.30 | 2023-11-13 | 80 | 4 | 11 | Actual |
| 5315 | 789.00 | 2022-09-13 | 80 | 1 | 7 | Actual |
| 32845 | 157.00 | 2024-11-12 | 80 | 2 | 6 | Actual |
| 17301 | 163.53 | 2023-08-13 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-08-13 | 80 | 7 | 3 | Actual |
| 9149 | 109.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 8684 | 950.00 | 2022-12-14 | 80 | 1 | 7 | Budget |
| 34081 | 426.00 | 2024-12-13 | 80 | 6 | 6 | Actual |
| 1159 | 550.00 | 2022-06-13 | 80 | 1 | 3 | Budget |
| 7423 | 200.00 | 2022-11-13 | 80 | 5 | 6 | Budget |
| 6159 | 280.00 | 2022-10-13 | 80 | 2 | 6 | Budget |
| 1481 | 1039.00 | 2022-06-13 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2022-09-13 | 80 | 6 | 5 | Budget |
| 34049 | 294.00 | 2024-12-13 | 80 | 5 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 30297 | 1103.00 | 2024-09-12 | 80 | 6 | 3 | Actual |
| 36383 | 463.00 | 2025-02-11 | 80 | 6 | 6 | Actual |
| 6110 | 480.00 | 2022-10-13 | 80 | 1 | 6 | Budget |
| 33521 | 597.75 | 2024-11-12 | 80 | 1 | 13 | Actual |
| 23993 | 353.00 | 2024-03-12 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2024-09-12 | 80 | 7 | 3 | Actual |
| 20039 | 356.00 | 2023-11-13 | 80 | 6 | 6 | Actual |
| 34378 | 183.74 | 2024-12-13 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-05-13 | 80 | 2 | 6 | Actual |
| 34023 | 421.00 | 2024-12-13 | 80 | 4 | 6 | Actual |
| 15262 | 58.21 | 2023-06-13 | 80 | 2 | 11 | Actual |
| 37533 | 536.00 | 2025-03-13 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2024-10-12 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-12-13 | 80 | 6 | 3 | Actual |
| 8546 | 200.00 | 2022-12-14 | 80 | 5 | 6 | Budget |
| 30146 | 332.84 | 2024-08-12 | 80 | 1 | 13 | Actual |
| 11572 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 19188 | 898.07 | 2023-10-13 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-10-13 | 80 | 6 | 12 | Actual |
| 6906 | 100.00 | 2022-11-13 | 80 | 7 | 3 | Budget |
| 21479 | 230.55 | 2023-12-14 | 80 | 6 | 11 | Actual |
| 21985 | 533.00 | 2024-01-11 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-13 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-07-13 | 80 | 3 | 11 | Actual |
| 18926 | 468.00 | 2023-10-13 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 9521 | 225.00 | 2023-01-11 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-01-11 | 80 | 1 | 7 | Actual |
| 23967 | 519.00 | 2024-03-12 | 80 | 3 | 6 | Actual |
| 3317 | 480.00 | 2022-07-14 | 80 | 6 | 8 | Budget |
| 16891 | 497.00 | 2023-08-13 | 80 | 3 | 6 | Actual |
| 19422 | 318.85 | 2023-10-13 | 80 | 6 | 11 | Actual |
| 2661 | 650.00 | 2022-07-14 | 80 | 6 | 5 | Budget |
| 2419 | 100.00 | 2022-07-14 | 80 | 7 | 3 | Budget |
| 38740 | 1780.00 | 2025-04-13 | 80 | 1 | 7 | Actual |
| 15498 | 1797.00 | 2023-07-14 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-12-14 | 80 | 6 | 4 | Actual |
| 24228 | 779.88 | 2024-03-12 | 80 | 2 | 8 | Actual |
| 6361 | 380.00 | 2022-10-13 | 80 | 6 | 6 | Actual |
| 37911 | 79.48 | 2025-03-13 | 80 | 5 | 11 | Actual |
| 39182 | 243.32 | 2025-04-13 | 80 | 2 | 12 | Actual |
Generated 2025-06-12 10:13:13.529 UTC