[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17774 | 644.00 | 2023-08-21 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-09-19 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-19 | 80 | 3 | 11 | Actual |
| 18357 | 172.04 | 2023-08-21 | 80 | 4 | 11 | Actual |
| 9938 | 1575.35 | 2022-12-19 | 80 | 1 | 8 | Actual |
| 9521 | 225.00 | 2022-12-19 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-02-18 | 80 | 1 | 5 | Budget |
| 20363 | 102.89 | 2023-10-21 | 80 | 3 | 11 | Actual |
| 33548 | 701.26 | 2024-10-20 | 80 | 2 | 13 | Actual |
| 39182 | 243.32 | 2025-03-21 | 80 | 2 | 12 | Actual |
| 2419 | 100.00 | 2022-06-21 | 80 | 7 | 3 | Budget |
| 5178 | 289.00 | 2022-08-21 | 80 | 5 | 6 | Actual |
| 36150 | 1431.00 | 2025-01-19 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2023-08-21 | 80 | 6 | 12 | Actual |
| 28780 | 435.87 | 2024-06-20 | 80 | 4 | 11 | Actual |
| 30262 | 1836.00 | 2024-08-20 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-04-20 | 80 | 1 | 4 | Actual |
| 15746 | 730.00 | 2023-06-21 | 80 | 6 | 5 | Actual |
| 14463 | 62.46 | 2023-04-20 | 80 | 6 | 12 | Actual |
| 34350 | 950.78 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 37030 | 722.32 | 2025-01-19 | 80 | 6 | 13 | Actual |
| 16565 | 997.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-03-21 | 80 | 6 | 3 | Budget |
| 4333 | 750.00 | 2022-07-21 | 80 | 1 | 8 | Budget |
| 34942 | 1337.00 | 2024-12-19 | 80 | 6 | 4 | Actual |
| 9800 | 1029.00 | 2022-12-19 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2022-07-21 | 80 | 5 | 6 | Budget |
| 37884 | 544.39 | 2025-02-18 | 80 | 4 | 11 | Actual |
| 34432 | 430.55 | 2024-11-20 | 80 | 4 | 11 | Actual |
| 35645 | 555.02 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-03-21 | 80 | 6 | 7 | Budget |
| 12371 | 566.00 | 2023-03-21 | 80 | 1 | 3 | Actual |
| 830 | 950.00 | 2022-04-20 | 80 | 1 | 7 | Budget |
| 15262 | 58.21 | 2023-05-21 | 80 | 2 | 11 | Actual |
| 9148 | 100.00 | 2022-12-19 | 80 | 7 | 3 | Budget |
| 28288 | 613.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2022-12-19 | 80 | 6 | 5 | Actual |
| 30173 | 796.00 | 2024-07-20 | 80 | 2 | 13 | Actual |
| 21010 | 360.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 8745 | 757.00 | 2022-11-21 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-09-20 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2022-09-20 | 80 | 1 | 3 | Budget |
| 29852 | 824.18 | 2024-07-20 | 80 | 1 | 11 | Actual |
| 8027 | 100.00 | 2022-11-21 | 80 | 7 | 3 | Budget |
| 2092 | 1210.19 | 2022-05-21 | 80 | 1 | 8 | Actual |
| 15408 | 34.80 | 2023-05-21 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-03-21 | 80 | 2 | 11 | Actual |
| 9070 | 403.00 | 2022-12-19 | 80 | 6 | 3 | Actual |
| 25379 | 58.21 | 2024-03-20 | 80 | 2 | 11 | Actual |
| 18217 | 955.64 | 2023-08-21 | 80 | 6 | 8 | Actual |
| 27426 | 2049.60 | 2024-05-20 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-19 | 80 | 1 | 4 | Actual |
| 28927 | 112.46 | 2024-06-20 | 80 | 2 | 12 | Actual |
| 2741 | 550.00 | 2022-06-21 | 80 | 1 | 6 | Budget |
| 2013 | 650.00 | 2022-05-21 | 80 | 6 | 7 | Budget |
| 2524 | 650.00 | 2022-06-21 | 80 | 6 | 4 | Budget |
| 23399 | 235.87 | 2024-01-19 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 26925 | 421.00 | 2024-05-20 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-04-20 | 80 | 6 | 4 | Actual |
| 4253 | 650.00 | 2022-07-21 | 80 | 6 | 7 | Budget |
| 18778 | 638.00 | 2023-09-20 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-09-20 | 80 | 5 | 6 | Actual |
| 17654 | 197.00 | 2023-08-21 | 80 | 7 | 3 | Actual |
Generated 2025-05-20 05:59:45.882 UTC