[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8355 | 670.00 | 2022-12-04 | 80 | 1 | 6 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 12292 | 611.70 | 2023-03-03 | 80 | 6 | 8 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 16650 | 1095.00 | 2023-08-03 | 80 | 1 | 4 | Actual |
| 29968 | 528.43 | 2024-08-02 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 6501 | 650.00 | 2022-10-03 | 80 | 6 | 7 | Budget |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 32958 | 568.00 | 2024-11-02 | 80 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-06-03 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-03-03 | 80 | 2 | 6 | Budget |
| 27276 | 456.00 | 2024-06-02 | 80 | 6 | 6 | Actual |
| 31033 | 532.68 | 2024-09-02 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-01-01 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-01-01 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-03 | 80 | 5 | 6 | Actual |
| 14554 | 1108.00 | 2023-06-03 | 80 | 6 | 3 | Actual |
| 33401 | 460.34 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 18184 | 623.82 | 2023-09-03 | 80 | 2 | 8 | Actual |
| 23726 | 1024.00 | 2024-03-02 | 80 | 1 | 4 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 26716 | 350.38 | 2024-05-02 | 80 | 1 | 13 | Actual |
| 21123 | 945.00 | 2023-12-04 | 80 | 1 | 7 | Actual |
| 20096 | 1166.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-06-02 | 80 | 4 | 11 | Actual |
| 33169 | 1210.19 | 2024-11-02 | 80 | 6 | 8 | Actual |
| 11056 | 750.00 | 2023-02-01 | 80 | 1 | 8 | Budget |
| 28753 | 409.28 | 2024-07-03 | 80 | 3 | 11 | Actual |
| 11244 | 710.00 | 2023-03-03 | 80 | 1 | 3 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 5782 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 499 | 550.00 | 2022-05-03 | 80 | 1 | 6 | Budget |
| 36533 | 2428.40 | 2025-02-01 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 29079 | 715.30 | 2024-07-03 | 80 | 6 | 13 | Actual |
| 39062 | 78.42 | 2025-04-03 | 80 | 5 | 11 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 15653 | 638.00 | 2023-07-04 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-08-03 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 19188 | 898.07 | 2023-10-03 | 80 | 2 | 8 | Actual |
| 22220 | 1375.35 | 2024-01-01 | 80 | 1 | 8 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 23345 | 178.42 | 2024-02-01 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 21718 | 201.00 | 2024-01-01 | 80 | 7 | 3 | Actual |
| 2141 | 380.00 | 2022-06-03 | 80 | 2 | 8 | Budget |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 7948 | 416.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 3960 | 550.00 | 2022-08-03 | 80 | 3 | 6 | Budget |
| 19980 | 314.00 | 2023-11-03 | 80 | 4 | 6 | Actual |
| 1078 | 598.06 | 2022-05-03 | 80 | 6 | 8 | Actual |
| 25351 | 395.45 | 2024-04-02 | 80 | 1 | 11 | Actual |
| 1544 | 617.00 | 2022-06-03 | 80 | 6 | 5 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 32245 | 480.56 | 2024-10-02 | 80 | 6 | 11 | Actual |
| 32158 | 427.36 | 2024-10-02 | 80 | 3 | 11 | Actual |
Generated 2025-06-02 22:39:33.478 UTC