[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 978 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-06 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-05-06 | 80 | 6 | 7 | Budget |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 16917 | 324.00 | 2023-08-06 | 80 | 4 | 6 | Actual |
| 10838 | 511.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-11-06 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 4845 | 924.00 | 2022-09-06 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-04-06 | 80 | 5 | 11 | Actual |
| 8135 | 779.00 | 2022-12-07 | 80 | 6 | 4 | Actual |
| 32958 | 568.00 | 2024-11-05 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-11-06 | 80 | 4 | 6 | Budget |
| 2092 | 1210.19 | 2022-06-06 | 80 | 1 | 8 | Actual |
| 12103 | 661.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 35849 | 759.16 | 2025-01-04 | 80 | 2 | 13 | Actual |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 32818 | 636.00 | 2024-11-05 | 80 | 1 | 6 | Actual |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 26114 | 209.00 | 2024-05-05 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 29497 | 679.00 | 2024-08-05 | 80 | 3 | 6 | Actual |
| 10451 | 831.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-06 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2023-10-06 | 80 | 1 | 12 | Actual |
| 23459 | 312.47 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 34579 | 203.95 | 2024-12-06 | 80 | 2 | 12 | Actual |
| 2884 | 446.00 | 2022-07-07 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 27655 | 192.25 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 24636 | 1653.00 | 2024-04-05 | 80 | 1 | 3 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2022-08-06 | 80 | 6 | 7 | Actual |
| 39096 | 652.90 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 10509 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 8824 | 1079.89 | 2022-12-07 | 80 | 1 | 8 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-01-04 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 8825 | 750.00 | 2022-12-07 | 80 | 1 | 8 | Budget |
| 34671 | 722.32 | 2024-12-06 | 80 | 1 | 13 | Actual |
| 3211 | 750.00 | 2022-07-07 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 4440 | 740.49 | 2022-08-06 | 80 | 6 | 8 | Actual |
| 8546 | 200.00 | 2022-12-07 | 80 | 5 | 6 | Budget |
| 18217 | 955.64 | 2023-09-06 | 80 | 6 | 8 | Actual |
| 13032 | 351.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
Generated 2025-06-05 21:09:05.071 UTC