[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 898 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26658 | 66.72 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 22220 | 1375.35 | 2024-01-12 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-11-14 | 80 | 6 | 3 | Actual |
| 32158 | 427.36 | 2024-10-13 | 80 | 3 | 11 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 24462 | 365.66 | 2024-03-13 | 80 | 6 | 11 | Actual |
| 3862 | 595.00 | 2022-08-14 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-04-13 | 80 | 1 | 11 | Actual |
| 2419 | 100.00 | 2022-07-15 | 80 | 7 | 3 | Budget |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 1874 | 480.00 | 2022-06-14 | 80 | 6 | 6 | Budget |
| 13092 | 468.00 | 2023-04-14 | 80 | 6 | 6 | Actual |
| 4656 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Actual |
| 6689 | 480.00 | 2022-10-14 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2024-06-13 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2022-08-14 | 80 | 6 | 5 | Budget |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 19422 | 318.85 | 2023-10-14 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2024-10-13 | 80 | 1 | 11 | Actual |
| 19067 | 1189.00 | 2023-10-14 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-11-14 | 80 | 6 | 3 | Budget |
| 1671 | 200.00 | 2022-06-14 | 80 | 2 | 6 | Budget |
| 7329 | 550.00 | 2022-11-14 | 80 | 3 | 6 | Budget |
| 4657 | 200.00 | 2022-09-14 | 80 | 7 | 3 | Budget |
| 24671 | 1029.00 | 2024-04-13 | 80 | 6 | 3 | Actual |
| 28485 | 1963.00 | 2024-07-14 | 80 | 1 | 7 | Actual |
| 5131 | 310.00 | 2022-09-14 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2025-01-12 | 80 | 1 | 6 | Actual |
| 33729 | 362.00 | 2024-12-14 | 80 | 7 | 3 | Actual |
| 16415 | 42.25 | 2023-07-15 | 80 | 1 | 12 | Actual |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 36708 | 419.92 | 2025-02-12 | 80 | 3 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-12 | 80 | 6 | 3 | Actual |
| 18275 | 299.70 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2022-08-14 | 80 | 6 | 4 | Actual |
| 8684 | 950.00 | 2022-12-15 | 80 | 1 | 7 | Budget |
| 5236 | 480.00 | 2022-09-14 | 80 | 6 | 6 | Budget |
| 15653 | 638.00 | 2023-07-15 | 80 | 6 | 4 | Actual |
| 9010 | 550.00 | 2023-01-12 | 80 | 1 | 3 | Budget |
| 24790 | 497.00 | 2024-04-13 | 80 | 6 | 4 | Actual |
| 24883 | 687.00 | 2024-04-13 | 80 | 6 | 5 | Actual |
| 3318 | 687.46 | 2022-07-15 | 80 | 6 | 8 | Actual |
| 33049 | 1296.00 | 2024-11-13 | 80 | 6 | 7 | Actual |
| 168 | 143.00 | 2022-05-14 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-03-14 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-08-13 | 80 | 3 | 11 | Actual |
| 4578 | 380.00 | 2022-09-14 | 80 | 6 | 3 | Budget |
| 38064 | 983.76 | 2025-03-14 | 80 | 6 | 12 | Actual |
| 38030 | 106.08 | 2025-03-14 | 80 | 2 | 12 | Actual |
| 27217 | 471.00 | 2024-06-13 | 80 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-14 | 80 | 1 | 4 | Actual |
| 36058 | 2134.00 | 2025-02-12 | 80 | 1 | 4 | Actual |
| 4987 | 511.00 | 2022-09-14 | 80 | 1 | 6 | Actual |
| 24428 | 56.08 | 2024-03-13 | 80 | 5 | 11 | Actual |
| 13627 | 798.00 | 2023-05-14 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-02-12 | 80 | 5 | 6 | Actual |
| 35585 | 405.02 | 2025-01-12 | 80 | 4 | 11 | Actual |
| 277 | 749.00 | 2022-05-14 | 80 | 6 | 4 | Actual |
| 20039 | 356.00 | 2023-11-14 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-04-14 | 80 | 6 | 8 | Budget |
| 24401 | 238.00 | 2024-03-13 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2024-10-13 | 80 | 6 | 11 | Actual |
| 16976 | 433.00 | 2023-08-14 | 80 | 6 | 6 | Actual |
Generated 2025-06-13 11:25:40.138 UTC