[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 923 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14851 | 169.00 | 2023-06-08 | 80 | 2 | 6 | Actual |
| 30920 | 1375.35 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 30146 | 332.84 | 2024-08-07 | 80 | 1 | 13 | Actual |
| 2093 | 750.00 | 2022-06-08 | 80 | 1 | 8 | Budget |
| 2838 | 550.00 | 2022-07-09 | 80 | 3 | 6 | Budget |
| 32547 | 972.00 | 2024-11-07 | 80 | 6 | 3 | Actual |
| 21418 | 235.87 | 2023-12-09 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-09 | 80 | 6 | 12 | Actual |
| 29732 | 2151.12 | 2024-08-07 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 15911 | 259.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 11963 | 480.00 | 2023-03-08 | 80 | 6 | 6 | Budget |
| 8134 | 750.00 | 2022-12-09 | 80 | 6 | 4 | Budget |
| 26007 | 293.00 | 2024-05-07 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 31983 | 2182.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 1767 | 380.00 | 2022-06-08 | 80 | 4 | 6 | Budget |
| 37884 | 544.39 | 2025-03-08 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2023-08-08 | 80 | 1 | 7 | Actual |
| 36475 | 1337.00 | 2025-02-06 | 80 | 6 | 7 | Actual |
| 1875 | 405.00 | 2022-06-08 | 80 | 6 | 6 | Actual |
| 31636 | 1229.00 | 2024-10-07 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 15804 | 450.00 | 2023-07-09 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-07 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-07-08 | 80 | 1 | 12 | Actual |
| 35411 | 1035.95 | 2025-01-06 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-02-06 | 80 | 1 | 3 | Actual |
| 14287 | 228.42 | 2023-05-08 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2022-05-08 | 80 | 2 | 6 | Budget |
| 36762 | 190.12 | 2025-02-06 | 80 | 5 | 11 | Actual |
| 24462 | 365.66 | 2024-03-07 | 80 | 6 | 11 | Actual |
| 13031 | 280.00 | 2023-04-08 | 80 | 5 | 6 | Budget |
| 38485 | 1301.00 | 2025-04-08 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2022-08-08 | 80 | 1 | 7 | Budget |
| 26658 | 66.72 | 2024-05-07 | 80 | 6 | 12 | Actual |
| 10636 | 211.00 | 2023-02-06 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 21780 | 497.00 | 2024-01-06 | 80 | 6 | 4 | Actual |
| 10264 | 162.00 | 2023-02-06 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2023-07-09 | 80 | 5 | 11 | Actual |
| 7376 | 444.00 | 2022-11-08 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2024-09-07 | 80 | 6 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-06 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-08-07 | 80 | 3 | 11 | Actual |
| 34432 | 430.55 | 2024-12-08 | 80 | 4 | 11 | Actual |
| 6502 | 793.00 | 2022-10-08 | 80 | 6 | 7 | Actual |
| 13923 | 246.00 | 2023-05-08 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-03-08 | 80 | 1 | 5 | Actual |
| 28315 | 158.00 | 2024-07-08 | 80 | 2 | 6 | Actual |
| 23698 | 201.00 | 2024-03-07 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-02-06 | 80 | 6 | 4 | Budget |
| 5783 | 200.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 18275 | 299.70 | 2023-09-08 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-06 | 80 | 1 | 4 | Budget |
| 20929 | 381.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 28698 | 824.18 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 6207 | 655.00 | 2022-10-08 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-02-06 | 80 | 4 | 6 | Budget |
| 6828 | 480.00 | 2022-11-08 | 80 | 6 | 3 | Budget |
| 2140 | 675.34 | 2022-06-08 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2022-08-08 | 80 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-04-08 | 80 | 6 | 4 | Budget |
| 18898 | 176.00 | 2023-10-08 | 80 | 2 | 6 | Actual |
Generated 2025-06-07 09:12:09.413 UTC