[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 934 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19629 | 1051.00 | 2023-11-06 | 80 | 6 | 3 | Actual |
| 1078 | 598.06 | 2022-05-06 | 80 | 6 | 8 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 24200 | 1417.77 | 2024-03-05 | 80 | 1 | 8 | Actual |
| 14015 | 945.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 3726 | 850.00 | 2022-08-06 | 80 | 1 | 5 | Budget |
| 8074 | 1197.00 | 2022-12-07 | 80 | 1 | 4 | Actual |
| 11493 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 3259 | 380.00 | 2022-07-07 | 80 | 2 | 8 | Budget |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-01-04 | 80 | 2 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 31775 | 368.00 | 2024-10-05 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 19335 | 101.82 | 2023-10-06 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 3647 | 720.00 | 2022-08-06 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2022-12-07 | 80 | 6 | 8 | Actual |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 2418 | 159.00 | 2022-07-07 | 80 | 7 | 3 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 38740 | 1780.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 19748 | 535.00 | 2023-11-06 | 80 | 6 | 4 | Actual |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 37242 | 1386.00 | 2025-03-06 | 80 | 6 | 4 | Actual |
| 22127 | 1062.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 38180 | 1183.73 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 10127 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 24019 | 283.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 13360 | 655.64 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 20451 | 219.91 | 2023-11-06 | 80 | 6 | 11 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 14673 | 553.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 33401 | 460.34 | 2024-11-05 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-04 | 80 | 6 | 3 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 2201 | 480.00 | 2022-06-06 | 80 | 6 | 8 | Budget |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-07-07 | 80 | 1 | 4 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2024-07-06 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-02-04 | 80 | 6 | 8 | Actual |
| 36681 | 320.98 | 2025-02-04 | 80 | 2 | 11 | Actual |
| 12041 | 850.00 | 2023-03-06 | 80 | 1 | 7 | Budget |
| 34879 | 444.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
Generated 2025-06-05 18:59:17.399 UTC