[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1027 > < TAKE 496 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20006 | 192.00 | 2023-10-31 | 80 | 5 | 6 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 31152 | 610.34 | 2024-08-30 | 80 | 1 | 12 | Actual |
| 30568 | 557.00 | 2024-08-30 | 80 | 1 | 6 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 26743 | 1004.78 | 2024-04-29 | 80 | 2 | 13 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 7376 | 444.00 | 2022-10-31 | 80 | 4 | 6 | Actual |
| 7154 | 650.00 | 2022-10-31 | 80 | 6 | 5 | Budget |
| 17654 | 197.00 | 2023-08-31 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2023-12-29 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 23372 | 213.53 | 2024-01-29 | 80 | 3 | 11 | Actual |
| 35120 | 204.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-31 | 80 | 1 | 4 | Budget |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 26565 | 245.44 | 2024-04-29 | 80 | 6 | 11 | Actual |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-29 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 9521 | 225.00 | 2022-12-29 | 80 | 2 | 6 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-30 | 80 | 1 | 8 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 12041 | 850.00 | 2023-02-28 | 80 | 1 | 7 | Budget |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 39096 | 652.90 | 2025-03-31 | 80 | 6 | 11 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 1767 | 380.00 | 2022-05-31 | 80 | 4 | 6 | Budget |
| 6255 | 506.00 | 2022-09-30 | 80 | 4 | 6 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 24520 | 41.19 | 2024-02-28 | 80 | 1 | 12 | Actual |
| 25493 | 296.51 | 2024-03-30 | 80 | 6 | 11 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 33548 | 701.26 | 2024-10-30 | 80 | 2 | 13 | Actual |
| 19389 | 122.04 | 2023-09-30 | 80 | 5 | 11 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-30 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-02-28 | 80 | 3 | 11 | Actual |
| 11245 | 550.00 | 2023-02-28 | 80 | 1 | 3 | Budget |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 23606 | 1562.00 | 2024-02-28 | 80 | 1 | 3 | Actual |
| 22602 | 1590.00 | 2024-01-29 | 80 | 1 | 3 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2022-08-31 | 80 | 1 | 6 | Budget |
| 39274 | 559.16 | 2025-03-31 | 80 | 1 | 13 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 8684 | 950.00 | 2022-12-01 | 80 | 1 | 7 | Budget |
| 12511 | 214.00 | 2023-03-31 | 80 | 7 | 3 | Actual |
| 23854 | 730.00 | 2024-02-28 | 80 | 6 | 5 | Actual |
Generated 2025-05-30 15:25:52.831 UTC