[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 940 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10313 | 1000.00 | 2023-02-04 | 80 | 1 | 4 | Budget |
| 38329 | 299.00 | 2025-04-06 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 16001 | 1197.00 | 2023-07-07 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 17188 | 819.28 | 2023-08-06 | 80 | 6 | 8 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-06-06 | 80 | 6 | 3 | Actual |
| 6254 | 380.00 | 2022-10-06 | 80 | 4 | 6 | Budget |
| 642 | 393.00 | 2022-05-06 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-07-07 | 80 | 6 | 6 | Actual |
| 8134 | 750.00 | 2022-12-07 | 80 | 6 | 4 | Budget |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 27893 | 1083.73 | 2024-06-05 | 80 | 2 | 13 | Actual |
| 35383 | 2110.21 | 2025-01-04 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 11105 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 25789 | 308.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 13505 | 1559.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-09-06 | 80 | 6 | 5 | Actual |
| 35200 | 237.00 | 2025-01-04 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2024-11-05 | 80 | 4 | 11 | Actual |
| 3959 | 601.00 | 2022-08-06 | 80 | 3 | 6 | Actual |
| 30173 | 796.00 | 2024-08-05 | 80 | 2 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-05 | 80 | 2 | 8 | Actual |
| 7094 | 705.00 | 2022-11-06 | 80 | 1 | 5 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 10918 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 829 | 859.00 | 2022-05-06 | 80 | 1 | 7 | Actual |
| 26422 | 453.96 | 2024-05-05 | 80 | 1 | 11 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 32337 | 738.01 | 2024-10-05 | 80 | 6 | 12 | Actual |
| 26007 | 293.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 35233 | 470.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 15711 | 680.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-05-06 | 80 | 6 | 7 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 217 | 1000.00 | 2022-05-06 | 80 | 1 | 4 | Budget |
| 29523 | 400.00 | 2024-08-05 | 80 | 4 | 6 | Actual |
| 5564 | 480.00 | 2022-09-06 | 80 | 6 | 8 | Budget |
| 10372 | 623.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 33548 | 701.26 | 2024-11-05 | 80 | 2 | 13 | Actual |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 14905 | 283.00 | 2023-06-06 | 80 | 4 | 6 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 7561 | 950.00 | 2022-11-06 | 80 | 1 | 7 | Budget |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 33169 | 1210.19 | 2024-11-05 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 14:41:48.748 UTC