[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26034 | 97.00 | 2024-11-17 | 80 | 2 | 6 | Actual |
| 23259 | 740.49 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 11383 | 100.00 | 2023-09-18 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-08-19 | 80 | 6 | 7 | Budget |
| 4908 | 650.00 | 2023-03-21 | 80 | 6 | 5 | Budget |
| 9256 | 750.00 | 2023-07-19 | 80 | 6 | 4 | Budget |
| 19160 | 1925.36 | 2024-04-19 | 80 | 1 | 8 | Actual |
| 18418 | 222.04 | 2024-03-20 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2025-04-19 | 80 | 1 | 12 | Actual |
| 9336 | 650.00 | 2023-07-19 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2025-04-19 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-11-18 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-03-21 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2025-01-18 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-11-18 | 80 | 1 | 7 | Actual |
| 2141 | 380.00 | 2022-12-19 | 80 | 2 | 8 | Budget |
| 33463 | 813.54 | 2025-05-20 | 80 | 6 | 12 | Actual |
| 32845 | 157.00 | 2025-05-20 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-09-18 | 80 | 6 | 12 | Actual |
| 14050 | 1039.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 23139 | 1134.00 | 2024-08-18 | 80 | 6 | 7 | Actual |
| 10780 | 300.00 | 2023-08-19 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2024-02-18 | 80 | 6 | 8 | Actual |
| 14639 | 931.00 | 2023-12-19 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-09-18 | 80 | 2 | 6 | Actual |
| 9569 | 550.00 | 2023-07-19 | 80 | 3 | 6 | Budget |
| 27191 | 661.00 | 2024-12-18 | 80 | 3 | 6 | Actual |
| 8605 | 480.00 | 2023-06-21 | 80 | 6 | 6 | Budget |
| 30205 | 715.30 | 2025-02-17 | 80 | 6 | 13 | Actual |
| 36971 | 745.13 | 2025-08-19 | 80 | 1 | 13 | Actual |
| 19389 | 122.04 | 2024-04-19 | 80 | 5 | 11 | Actual |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-11-18 | 80 | 6 | 8 | Budget |
| 21216 | 1785.96 | 2024-06-20 | 80 | 1 | 8 | Actual |
| 12621 | 831.00 | 2023-10-19 | 80 | 6 | 4 | Actual |
| 20929 | 381.00 | 2024-06-20 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-06-20 | 80 | 6 | 13 | Actual |
| 17154 | 598.06 | 2024-02-18 | 80 | 2 | 8 | Actual |
| 6907 | 154.00 | 2023-05-21 | 80 | 7 | 3 | Actual |
| 34671 | 722.32 | 2025-06-20 | 80 | 1 | 13 | Actual |
| 29291 | 1062.00 | 2025-02-17 | 80 | 6 | 4 | Actual |
| 9859 | 636.00 | 2023-07-19 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-09-18 | 80 | 1 | 8 | Budget |
| 6906 | 100.00 | 2023-05-21 | 80 | 7 | 3 | Budget |
| 26743 | 1004.78 | 2024-11-17 | 80 | 2 | 13 | Actual |
| 6628 | 480.00 | 2023-04-20 | 80 | 2 | 8 | Budget |
| 31694 | 566.00 | 2025-04-19 | 80 | 1 | 6 | Actual |
| 643 | 380.00 | 2022-11-18 | 80 | 4 | 6 | Budget |
| 29 | 550.00 | 2022-11-18 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2023-06-21 | 80 | 7 | 3 | Budget |
| 12370 | 550.00 | 2023-10-19 | 80 | 1 | 3 | Budget |
| 3725 | 757.00 | 2023-02-18 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-10-19 | 80 | 6 | 7 | Budget |
| 28899 | 610.34 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 38981 | 339.06 | 2025-10-19 | 80 | 2 | 11 | Actual |
| 11761 | 300.00 | 2023-09-18 | 80 | 2 | 6 | Actual |
| 1671 | 200.00 | 2022-12-19 | 80 | 2 | 6 | Budget |
| 33792 | 1159.00 | 2025-06-20 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 9521 | 225.00 | 2023-07-19 | 80 | 2 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-17 | 80 | 6 | 5 | Actual |
| 5503 | 748.06 | 2023-03-21 | 80 | 2 | 8 | Actual |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 2838 | 550.00 | 2023-01-19 | 80 | 3 | 6 | Budget |
Generated 2025-12-19 03:57:15.146 UTC