[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 838 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 9394 | 808.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-05 | 80 | 1 | 5 | Actual |
| 24462 | 365.66 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 29469 | 170.00 | 2024-08-05 | 80 | 2 | 6 | Actual |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 30595 | 262.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 32131 | 366.72 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 2525 | 655.00 | 2022-07-07 | 80 | 6 | 4 | Actual |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 7093 | 650.00 | 2022-11-06 | 80 | 1 | 5 | Budget |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 6159 | 280.00 | 2022-10-06 | 80 | 2 | 6 | Budget |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2024-07-06 | 80 | 5 | 11 | Actual |
| 37335 | 1155.00 | 2025-03-06 | 80 | 6 | 5 | Actual |
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 24790 | 497.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2024-10-05 | 80 | 3 | 6 | Actual |
| 22512 | 22.04 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 9473 | 550.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 31694 | 566.00 | 2024-10-05 | 80 | 1 | 6 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-01-04 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-12-06 | 80 | 2 | 6 | Actual |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 25947 | 901.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
| 32604 | 520.00 | 2024-11-05 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
Generated 2025-06-05 13:10:18.068 UTC