[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 921 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32958 | 568.00 | 2024-11-04 | 80 | 6 | 6 | Actual |
| 4846 | 850.00 | 2022-09-05 | 80 | 1 | 5 | Budget |
| 16943 | 211.00 | 2023-08-05 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 9616 | 380.00 | 2023-01-03 | 80 | 4 | 6 | Budget |
| 34292 | 982.92 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2022-11-05 | 80 | 7 | 3 | Actual |
| 3725 | 757.00 | 2022-08-05 | 80 | 1 | 5 | Actual |
| 19480 | 20.97 | 2023-10-05 | 80 | 1 | 12 | Actual |
| 15441 | 70.97 | 2023-06-05 | 80 | 6 | 12 | Actual |
| 30675 | 272.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 31983 | 2182.94 | 2024-10-04 | 80 | 1 | 8 | Actual |
| 13923 | 246.00 | 2023-05-05 | 80 | 5 | 6 | Actual |
| 1814 | 200.00 | 2022-06-05 | 80 | 5 | 6 | Budget |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 36794 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 3536 | 173.00 | 2022-08-05 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2025-01-03 | 80 | 2 | 8 | Actual |
| 9010 | 550.00 | 2023-01-03 | 80 | 1 | 3 | Budget |
| 37242 | 1386.00 | 2025-03-05 | 80 | 6 | 4 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 8825 | 750.00 | 2022-12-06 | 80 | 1 | 8 | Budget |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2022-10-05 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-10-04 | 80 | 6 | 11 | Actual |
| 36913 | 683.75 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 5035 | 280.00 | 2022-09-05 | 80 | 2 | 6 | Budget |
| 10451 | 831.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 18006 | 401.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2022-09-05 | 80 | 2 | 8 | Budget |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 20006 | 192.00 | 2023-11-05 | 80 | 5 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2022-09-05 | 80 | 1 | 7 | Actual |
| 7330 | 648.00 | 2022-11-05 | 80 | 3 | 6 | Actual |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 15350 | 345.45 | 2023-06-05 | 80 | 6 | 11 | Actual |
| 5455 | 750.00 | 2022-09-05 | 80 | 1 | 8 | Budget |
| 23104 | 1039.00 | 2024-02-03 | 80 | 1 | 7 | Actual |
| 8546 | 200.00 | 2022-12-06 | 80 | 5 | 6 | Budget |
| 4115 | 601.00 | 2022-08-05 | 80 | 6 | 6 | Actual |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-04-04 | 80 | 1 | 5 | Actual |
| 10589 | 480.00 | 2023-02-03 | 80 | 1 | 6 | Budget |
| 29046 | 1073.20 | 2024-07-05 | 80 | 2 | 13 | Actual |
| 3910 | 287.00 | 2022-08-05 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2022-11-05 | 80 | 3 | 6 | Budget |
| 13031 | 280.00 | 2023-04-05 | 80 | 5 | 6 | Budget |
| 5236 | 480.00 | 2022-09-05 | 80 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-06-05 | 80 | 6 | 7 | Actual |
| 11634 | 856.00 | 2023-03-05 | 80 | 6 | 5 | Actual |
| 6906 | 100.00 | 2022-11-05 | 80 | 7 | 3 | Budget |
| 970 | 1260.20 | 2022-05-05 | 80 | 1 | 8 | Actual |
| 4380 | 811.70 | 2022-08-05 | 80 | 2 | 8 | Actual |
| 10187 | 393.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 829 | 859.00 | 2022-05-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 09:48:21.349 UTC