[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 993 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1875 | 405.00 | 2022-06-03 | 80 | 6 | 6 | Actual |
| 12938 | 550.00 | 2023-04-03 | 80 | 3 | 6 | Budget |
| 1766 | 458.00 | 2022-06-03 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-12-04 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 22637 | 966.00 | 2024-02-01 | 80 | 6 | 3 | Actual |
| 89 | 449.00 | 2022-05-03 | 80 | 6 | 3 | Actual |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 20779 | 669.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-03-02 | 80 | 1 | 3 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 37179 | 405.00 | 2025-03-03 | 80 | 7 | 3 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 27454 | 1401.11 | 2024-06-02 | 80 | 2 | 8 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 11245 | 550.00 | 2023-03-03 | 80 | 1 | 3 | Budget |
| 22394 | 213.53 | 2024-01-01 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 20039 | 356.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 26987 | 1108.00 | 2024-06-02 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 24142 | 888.00 | 2024-03-02 | 80 | 6 | 7 | Actual |
| 28807 | 96.51 | 2024-07-03 | 80 | 5 | 11 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 18063 | 1201.00 | 2023-09-03 | 80 | 1 | 7 | Actual |
| 23698 | 201.00 | 2024-03-02 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2023-10-03 | 80 | 7 | 3 | Actual |
| 7153 | 720.00 | 2022-11-03 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-02-01 | 80 | 5 | 11 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 16357 | 206.08 | 2023-07-04 | 80 | 6 | 11 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 643 | 380.00 | 2022-05-03 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2024-11-02 | 80 | 1 | 4 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 12840 | 513.00 | 2023-04-03 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2022-07-04 | 80 | 6 | 4 | Actual |
| 2838 | 550.00 | 2022-07-04 | 80 | 3 | 6 | Budget |
| 3131 | 650.00 | 2022-07-04 | 80 | 6 | 7 | Budget |
| 30026 | 547.58 | 2024-08-02 | 80 | 1 | 12 | Actual |
| 10918 | 850.00 | 2023-02-01 | 80 | 1 | 7 | Budget |
| 24261 | 1031.40 | 2024-03-02 | 80 | 6 | 8 | Actual |
| 34023 | 421.00 | 2024-12-03 | 80 | 4 | 6 | Actual |
| 12762 | 650.00 | 2023-04-03 | 80 | 6 | 5 | Budget |
| 25493 | 296.51 | 2024-04-02 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 14432 | 22.04 | 2023-05-03 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 4908 | 650.00 | 2022-09-03 | 80 | 6 | 5 | Budget |
| 35445 | 1210.19 | 2025-01-01 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 34493 | 746.52 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 36971 | 745.13 | 2025-02-01 | 80 | 1 | 13 | Actual |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 13956 | 397.00 | 2023-05-03 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-09-02 | 80 | 6 | 7 | Actual |
| 14851 | 169.00 | 2023-06-03 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
Generated 2025-06-02 16:55:06.762 UTC