[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26925 | 421.00 | 2024-05-19 | 80 | 7 | 3 | Actual |
| 29171 | 1025.00 | 2024-07-19 | 80 | 6 | 3 | Actual |
| 20131 | 764.00 | 2023-10-20 | 80 | 6 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-20 | 80 | 1 | 5 | Actual |
| 10918 | 850.00 | 2023-01-18 | 80 | 1 | 7 | Budget |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 2603 | 890.00 | 2022-06-20 | 80 | 1 | 5 | Actual |
| 25048 | 164.00 | 2024-03-19 | 80 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-19 | 80 | 1 | 5 | Actual |
| 24019 | 283.00 | 2024-02-17 | 80 | 5 | 6 | Actual |
| 22162 | 1029.00 | 2023-12-18 | 80 | 6 | 7 | Actual |
| 10187 | 393.00 | 2023-01-18 | 80 | 6 | 3 | Actual |
| 5503 | 748.06 | 2022-08-20 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2024-05-19 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2023-12-18 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-08-20 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-04-18 | 80 | 6 | 12 | Actual |
| 689 | 262.00 | 2022-04-19 | 80 | 5 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-20 | 80 | 1 | 8 | Actual |
| 748 | 480.00 | 2022-04-19 | 80 | 6 | 6 | Budget |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-01-18 | 80 | 7 | 3 | Actual |
| 7483 | 397.00 | 2022-10-20 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 8746 | 750.00 | 2022-11-20 | 80 | 6 | 7 | Budget |
| 9616 | 380.00 | 2022-12-18 | 80 | 4 | 6 | Budget |
| 4193 | 756.00 | 2022-07-20 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-17 | 80 | 6 | 8 | Actual |
| 4518 | 531.00 | 2022-08-20 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-06-20 | 80 | 3 | 6 | Actual |
| 2991 | 579.00 | 2022-06-20 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-19 | 80 | 1 | 7 | Actual |
| 16323 | 60.33 | 2023-06-20 | 80 | 5 | 11 | Actual |
| 1481 | 1039.00 | 2022-05-20 | 80 | 1 | 5 | Actual |
| 20567 | 67.78 | 2023-10-20 | 80 | 6 | 12 | Actual |
| 8452 | 655.00 | 2022-11-20 | 80 | 3 | 6 | Actual |
| 14931 | 242.00 | 2023-05-20 | 80 | 5 | 6 | Actual |
| 23993 | 353.00 | 2024-02-17 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 13421 | 480.00 | 2023-03-20 | 80 | 6 | 8 | Budget |
| 7280 | 280.00 | 2022-10-20 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2024-06-19 | 80 | 6 | 3 | Actual |
| 19507 | 23.10 | 2023-09-19 | 80 | 2 | 12 | Actual |
| 10779 | 280.00 | 2023-01-18 | 80 | 5 | 6 | Budget |
| 23317 | 285.87 | 2024-01-18 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-20 | 80 | 6 | 6 | Budget |
| 5034 | 225.00 | 2022-08-20 | 80 | 2 | 6 | Actual |
| 18217 | 955.64 | 2023-08-20 | 80 | 6 | 8 | Actual |
| 18156 | 1360.20 | 2023-08-20 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-01-18 | 80 | 6 | 6 | Budget |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 2932 | 200.00 | 2022-06-20 | 80 | 5 | 6 | Budget |
| 5376 | 650.00 | 2022-08-20 | 80 | 6 | 7 | Budget |
| 18275 | 299.70 | 2023-08-20 | 80 | 1 | 11 | Actual |
| 10917 | 955.00 | 2023-01-18 | 80 | 1 | 7 | Actual |
| 10686 | 632.00 | 2023-01-18 | 80 | 3 | 6 | Actual |
| 3259 | 380.00 | 2022-06-20 | 80 | 2 | 8 | Budget |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 35000 | 1488.00 | 2024-12-18 | 80 | 1 | 5 | Actual |
| 26531 | 45.44 | 2024-04-18 | 80 | 5 | 11 | Actual |
| 28343 | 711.00 | 2024-06-19 | 80 | 3 | 6 | Actual |
| 32958 | 568.00 | 2024-10-19 | 80 | 6 | 6 | Actual |
| 21391 | 242.25 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 12230 | 458.67 | 2023-02-17 | 80 | 2 | 8 | Actual |
Generated 2025-05-20 00:35:23.954 UTC