[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 417 | 650.00 | 2022-05-05 | 80 | 6 | 5 | Budget |
| 2418 | 159.00 | 2022-07-06 | 80 | 7 | 3 | Actual |
| 39216 | 939.07 | 2025-04-05 | 80 | 6 | 12 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 8746 | 750.00 | 2022-12-06 | 80 | 6 | 7 | Budget |
| 3318 | 687.46 | 2022-07-06 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-05 | 80 | 6 | 5 | Actual |
| 37682 | 2116.27 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 32455 | 678.46 | 2024-10-04 | 80 | 6 | 13 | Actual |
| 7561 | 950.00 | 2022-11-05 | 80 | 1 | 7 | Budget |
| 4006 | 446.00 | 2022-08-05 | 80 | 4 | 6 | Actual |
| 24019 | 283.00 | 2024-03-04 | 80 | 5 | 6 | Actual |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 3960 | 550.00 | 2022-08-05 | 80 | 3 | 6 | Budget |
| 38392 | 1108.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 16917 | 324.00 | 2023-08-05 | 80 | 4 | 6 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 26833 | 1575.00 | 2024-06-04 | 80 | 1 | 3 | Actual |
| 19010 | 421.00 | 2023-10-05 | 80 | 6 | 6 | Actual |
| 14639 | 931.00 | 2023-06-05 | 80 | 1 | 4 | Actual |
| 13756 | 567.00 | 2023-05-05 | 80 | 6 | 5 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 21957 | 137.00 | 2024-01-03 | 80 | 2 | 6 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 24347 | 115.65 | 2024-03-04 | 80 | 2 | 11 | Actual |
| 546 | 209.00 | 2022-05-05 | 80 | 2 | 6 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 20659 | 992.00 | 2023-12-06 | 80 | 6 | 3 | Actual |
| 32011 | 1158.68 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 21123 | 945.00 | 2023-12-06 | 80 | 1 | 7 | Actual |
| 10978 | 750.00 | 2023-02-03 | 80 | 6 | 7 | Budget |
| 27775 | 118.85 | 2024-06-04 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-06-04 | 80 | 1 | 8 | Actual |
| 31033 | 532.68 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-08-05 | 80 | 2 | 11 | Actual |
| 18778 | 638.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 19067 | 1189.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 15408 | 34.80 | 2023-06-05 | 80 | 1 | 12 | Actual |
| 19926 | 167.00 | 2023-11-05 | 80 | 2 | 6 | Actual |
| 36150 | 1431.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 24790 | 497.00 | 2024-04-04 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-11-05 | 80 | 4 | 6 | Actual |
| 8354 | 550.00 | 2022-12-06 | 80 | 1 | 6 | Budget |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 17716 | 620.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-04-05 | 80 | 5 | 6 | Actual |
| 1622 | 519.00 | 2022-06-05 | 80 | 1 | 6 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 24996 | 529.00 | 2024-04-04 | 80 | 3 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-06 | 80 | 1 | 4 | Budget |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 12889 | 196.00 | 2023-04-05 | 80 | 2 | 6 | Actual |
| 4907 | 749.00 | 2022-09-05 | 80 | 6 | 5 | Actual |
| 35233 | 470.00 | 2025-01-03 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-02-03 | 80 | 6 | 8 | Actual |
Generated 2025-06-04 11:27:15.288 UTC