[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 959 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-12-06 | 80 | 5 | 11 | Actual |
| 9011 | 578.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 18952 | 257.00 | 2023-10-06 | 80 | 4 | 6 | Actual |
| 36383 | 463.00 | 2025-02-04 | 80 | 6 | 6 | Actual |
| 1813 | 202.00 | 2022-06-06 | 80 | 5 | 6 | Actual |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 10510 | 690.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 1402 | 650.00 | 2022-06-06 | 80 | 6 | 4 | Budget |
| 4767 | 823.00 | 2022-09-06 | 80 | 6 | 4 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 18384 | 51.82 | 2023-09-06 | 80 | 5 | 11 | Actual |
| 34822 | 1047.00 | 2025-01-04 | 80 | 6 | 3 | Actual |
| 37590 | 1646.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-11-06 | 80 | 6 | 3 | Budget |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 22281 | 701.09 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 5503 | 748.06 | 2022-09-06 | 80 | 2 | 8 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 28395 | 320.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-11-05 | 80 | 6 | 3 | Actual |
| 28288 | 613.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 16917 | 324.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 20716 | 222.00 | 2023-12-07 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 28075 | 410.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-05 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-06 | 80 | 1 | 11 | Actual |
| 7948 | 416.00 | 2022-12-07 | 80 | 6 | 3 | Actual |
| 22339 | 356.08 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 15408 | 34.80 | 2023-06-06 | 80 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 30886 | 955.64 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 5642 | 531.00 | 2022-10-06 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2023-11-06 | 80 | 1 | 4 | Actual |
| 23993 | 353.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 6907 | 154.00 | 2022-11-06 | 80 | 7 | 3 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 88 | 380.00 | 2022-05-06 | 80 | 6 | 3 | Budget |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 6829 | 454.00 | 2022-11-06 | 80 | 6 | 3 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 34405 | 485.87 | 2024-12-06 | 80 | 3 | 11 | Actual |
| 9521 | 225.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 9336 | 650.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 37179 | 405.00 | 2025-03-06 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2022-07-07 | 80 | 6 | 8 | Actual |
| 1670 | 219.00 | 2022-06-06 | 80 | 2 | 6 | Actual |
| 2419 | 100.00 | 2022-07-07 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 4053 | 265.00 | 2022-08-06 | 80 | 5 | 6 | Actual |
Generated 2025-06-05 21:38:35.569 UTC