[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1023 > < TAKE 256 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 26565 | 245.44 | 2024-04-27 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2022-07-29 | 80 | 6 | 5 | Budget |
| 1766 | 458.00 | 2022-05-29 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 38650 | 336.00 | 2025-03-29 | 80 | 5 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 13923 | 246.00 | 2023-04-28 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-01-27 | 80 | 6 | 6 | Actual |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 19067 | 1189.00 | 2023-09-28 | 80 | 1 | 7 | Actual |
| 17188 | 819.28 | 2023-07-29 | 80 | 6 | 8 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 35148 | 600.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-27 | 80 | 2 | 13 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 1403 | 680.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 89 | 449.00 | 2022-04-28 | 80 | 6 | 3 | Actual |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 25912 | 1041.00 | 2024-04-27 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
| 18006 | 401.00 | 2023-08-29 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 15114 | 1751.11 | 2023-05-29 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-03-29 | 80 | 6 | 13 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
Generated 2025-05-28 20:35:31.770 UTC