[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 865 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 3069 | 1113.00 | 2022-07-07 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2023-10-06 | 80 | 3 | 6 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-04-06 | 80 | 6 | 13 | Actual |
| 32667 | 1323.00 | 2024-11-05 | 80 | 6 | 4 | Actual |
| 38775 | 1166.00 | 2025-04-06 | 80 | 6 | 7 | Actual |
| 19686 | 428.00 | 2023-11-06 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 8355 | 670.00 | 2022-12-07 | 80 | 1 | 6 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 18330 | 172.04 | 2023-09-06 | 80 | 3 | 11 | Actual |
| 12762 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 6439 | 850.00 | 2022-10-06 | 80 | 1 | 7 | Budget |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 6302 | 280.00 | 2022-10-06 | 80 | 5 | 6 | Budget |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 27866 | 360.91 | 2024-06-05 | 80 | 1 | 13 | Actual |
| 6361 | 380.00 | 2022-10-06 | 80 | 6 | 6 | Actual |
| 31214 | 866.73 | 2024-09-05 | 80 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 6690 | 669.28 | 2022-10-06 | 80 | 6 | 8 | Actual |
| 36971 | 745.13 | 2025-02-04 | 80 | 1 | 13 | Actual |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 9071 | 480.00 | 2023-01-04 | 80 | 6 | 3 | Budget |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 36708 | 419.92 | 2025-02-04 | 80 | 3 | 11 | Actual |
| 14611 | 205.00 | 2023-06-06 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 25493 | 296.51 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-07-07 | 80 | 1 | 7 | Budget |
| 16530 | 1622.00 | 2023-08-06 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-04-06 | 80 | 4 | 11 | Actual |
| 27601 | 564.60 | 2024-06-05 | 80 | 3 | 11 | Actual |
| 7423 | 200.00 | 2022-11-06 | 80 | 5 | 6 | Budget |
| 35764 | 983.76 | 2025-01-04 | 80 | 6 | 12 | Actual |
| 1343 | 1000.00 | 2022-06-06 | 80 | 1 | 4 | Budget |
| 7483 | 397.00 | 2022-11-06 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 25578 | 25.23 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
Generated 2025-06-05 19:54:13.640 UTC