[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 89 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13234 | 786.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-04-06 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-09-06 | 80 | 6 | 4 | Budget |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2023-07-07 | 80 | 1 | 8 | Actual |
| 10977 | 823.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 17389 | 352.89 | 2023-08-06 | 80 | 6 | 11 | Actual |
| 4380 | 811.70 | 2022-08-06 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-11-06 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-02-04 | 80 | 2 | 8 | Actual |
| 23426 | 61.40 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 9196 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 7153 | 720.00 | 2022-11-06 | 80 | 6 | 5 | Actual |
| 35120 | 204.00 | 2025-01-04 | 80 | 2 | 6 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 6301 | 246.00 | 2022-10-06 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 19980 | 314.00 | 2023-11-06 | 80 | 4 | 6 | Actual |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-09-05 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2023-11-06 | 80 | 1 | 11 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 1481 | 1039.00 | 2022-06-06 | 80 | 1 | 5 | Actual |
| 5131 | 310.00 | 2022-09-06 | 80 | 4 | 6 | Actual |
| 22454 | 369.91 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 4845 | 924.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 2885 | 380.00 | 2022-07-07 | 80 | 4 | 6 | Budget |
| 15885 | 299.00 | 2023-07-07 | 80 | 4 | 6 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-11-06 | 80 | 6 | 7 | Budget |
| 35445 | 1210.19 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-06 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-10-06 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 29291 | 1062.00 | 2024-08-05 | 80 | 6 | 4 | Actual |
Generated 2025-06-05 20:59:19.018 UTC