[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 937 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2024-07-30 | 80 | 6 | 3 | Actual |
| 38180 | 1183.73 | 2025-02-28 | 80 | 6 | 13 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-02-28 | 80 | 7 | 3 | Actual |
| 14905 | 283.00 | 2023-05-31 | 80 | 4 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 34023 | 421.00 | 2024-11-30 | 80 | 4 | 6 | Actual |
| 34378 | 183.74 | 2024-11-30 | 80 | 2 | 11 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 14463 | 62.46 | 2023-04-30 | 80 | 6 | 12 | Actual |
| 33997 | 666.00 | 2024-11-30 | 80 | 3 | 6 | Actual |
| 36762 | 190.12 | 2025-01-29 | 80 | 5 | 11 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2024-08-30 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-01-29 | 80 | 6 | 3 | Actual |
| 9570 | 648.00 | 2022-12-29 | 80 | 3 | 6 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 1077 | 480.00 | 2022-04-30 | 80 | 6 | 8 | Budget |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 29079 | 715.30 | 2024-06-30 | 80 | 6 | 13 | Actual |
| 33401 | 460.34 | 2024-10-30 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 3211 | 750.00 | 2022-07-01 | 80 | 1 | 8 | Budget |
| 38392 | 1108.00 | 2025-03-31 | 80 | 6 | 4 | Actual |
| 21838 | 875.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
| 19686 | 428.00 | 2023-10-31 | 80 | 7 | 3 | Actual |
| 20189 | 1528.38 | 2023-10-31 | 80 | 1 | 8 | Actual |
| 20363 | 102.89 | 2023-10-31 | 80 | 3 | 11 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 10779 | 280.00 | 2023-01-29 | 80 | 5 | 6 | Budget |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 30858 | 2625.37 | 2024-08-30 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-10-30 | 80 | 6 | 11 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-05-31 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-03-31 | 80 | 3 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2023-08-31 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 9569 | 550.00 | 2022-12-29 | 80 | 3 | 6 | Budget |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 24142 | 888.00 | 2024-02-28 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 24108 | 1184.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-30 14:14:18.707 UTC