[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 59 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 38030 | 106.08 | 2025-09-21 | 80 | 2 | 12 | Actual |
| 39274 | 559.16 | 2025-10-22 | 80 | 1 | 13 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 19010 | 421.00 | 2024-04-22 | 80 | 6 | 6 | Actual |
| 38953 | 745.45 | 2025-10-22 | 80 | 1 | 11 | Actual |
| 11760 | 200.00 | 2023-09-21 | 80 | 2 | 6 | Budget |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 16269 | 166.72 | 2024-01-22 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-11-21 | 80 | 6 | 12 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 28841 | 475.24 | 2025-01-21 | 80 | 6 | 11 | Actual |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 11105 | 380.00 | 2023-08-22 | 80 | 2 | 8 | Budget |
| 10047 | 380.00 | 2023-07-22 | 80 | 6 | 8 | Budget |
| 13421 | 480.00 | 2023-10-22 | 80 | 6 | 8 | Budget |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 7948 | 416.00 | 2023-06-24 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2024-02-21 | 80 | 6 | 6 | Actual |
| 24319 | 274.17 | 2024-09-20 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 21066 | 425.00 | 2024-06-23 | 80 | 6 | 6 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 16650 | 1095.00 | 2024-02-21 | 80 | 1 | 4 | Actual |
| 3397 | 550.00 | 2023-02-21 | 80 | 1 | 3 | Budget |
| 33255 | 327.36 | 2025-05-23 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2024-06-23 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-11-21 | 80 | 4 | 6 | Actual |
| 11963 | 480.00 | 2023-09-21 | 80 | 6 | 6 | Budget |
| 33942 | 606.00 | 2025-06-23 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2024-01-22 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 12938 | 550.00 | 2023-10-22 | 80 | 3 | 6 | Budget |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2025-06-23 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 32045 | 1196.56 | 2025-04-22 | 80 | 6 | 8 | Actual |
| 1954 | 950.00 | 2022-12-22 | 80 | 1 | 7 | Budget |
| 16442 | 22.04 | 2024-01-22 | 80 | 2 | 12 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 26953 | 1757.00 | 2024-12-21 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-12-22 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 26147 | 288.00 | 2024-11-20 | 80 | 6 | 6 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 23993 | 353.00 | 2024-09-20 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-09-20 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 2525 | 655.00 | 2023-01-22 | 80 | 6 | 4 | Actual |
| 18926 | 468.00 | 2024-04-22 | 80 | 3 | 6 | Actual |
Generated 2025-12-21 15:03:03.263 UTC