[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 899 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29794 | 1169.28 | 2024-08-05 | 80 | 6 | 8 | Actual |
| 5375 | 623.00 | 2022-09-06 | 80 | 6 | 7 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 5891 | 617.00 | 2022-10-06 | 80 | 6 | 4 | Actual |
| 35000 | 1488.00 | 2025-01-04 | 80 | 1 | 5 | Actual |
| 4657 | 200.00 | 2022-09-06 | 80 | 7 | 3 | Budget |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2023-11-06 | 80 | 5 | 11 | Actual |
| 2662 | 890.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 30649 | 338.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 4845 | 924.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 690 | 200.00 | 2022-05-06 | 80 | 5 | 6 | Budget |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 27217 | 471.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 15234 | 372.04 | 2023-06-06 | 80 | 1 | 11 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 2788 | 133.00 | 2022-07-07 | 80 | 2 | 6 | Actual |
| 15262 | 58.21 | 2023-06-06 | 80 | 2 | 11 | Actual |
| 12370 | 550.00 | 2023-04-06 | 80 | 1 | 3 | Budget |
| 36270 | 167.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 37500 | 326.00 | 2025-03-06 | 80 | 5 | 6 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 13897 | 331.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 6360 | 480.00 | 2022-10-06 | 80 | 6 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 35882 | 738.11 | 2025-01-04 | 80 | 6 | 13 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 20096 | 1166.00 | 2023-11-06 | 80 | 1 | 7 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 5084 | 550.00 | 2022-09-06 | 80 | 3 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 24428 | 56.08 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 4705 | 1100.00 | 2022-09-06 | 80 | 1 | 4 | Budget |
| 25379 | 58.21 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 13421 | 480.00 | 2023-04-06 | 80 | 6 | 8 | Budget |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 19389 | 122.04 | 2023-10-06 | 80 | 5 | 11 | Actual |
| 7622 | 865.00 | 2022-11-06 | 80 | 6 | 7 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
Generated 2025-06-05 16:43:33.271 UTC