[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1030 > < TAKE 250 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9394 | 808.00 | 2022-12-29 | 80 | 6 | 5 | Actual |
| 27601 | 564.60 | 2024-05-30 | 80 | 3 | 11 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 13871 | 406.00 | 2023-04-30 | 80 | 3 | 6 | Actual |
| 22694 | 407.00 | 2024-01-29 | 80 | 7 | 3 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 29639 | 1767.00 | 2024-07-30 | 80 | 1 | 7 | Actual |
| 8452 | 655.00 | 2022-12-01 | 80 | 3 | 6 | Actual |
| 24941 | 361.00 | 2024-03-30 | 80 | 1 | 6 | Actual |
| 11634 | 856.00 | 2023-02-28 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 2789 | 200.00 | 2022-07-01 | 80 | 2 | 6 | Budget |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 21216 | 1785.96 | 2023-12-01 | 80 | 1 | 8 | Actual |
| 3458 | 380.00 | 2022-07-31 | 80 | 6 | 3 | Budget |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 14639 | 931.00 | 2023-05-31 | 80 | 1 | 4 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 28075 | 410.00 | 2024-06-30 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 5084 | 550.00 | 2022-08-31 | 80 | 3 | 6 | Budget |
| 15653 | 638.00 | 2023-07-01 | 80 | 6 | 4 | Actual |
| 22815 | 814.00 | 2024-01-29 | 80 | 1 | 5 | Actual |
| 1954 | 950.00 | 2022-05-31 | 80 | 1 | 7 | Budget |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-10-31 | 80 | 1 | 6 | Budget |
| 9799 | 950.00 | 2022-12-29 | 80 | 1 | 7 | Budget |
| 26776 | 738.11 | 2024-04-29 | 80 | 6 | 13 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 9720 | 430.00 | 2022-12-29 | 80 | 6 | 6 | Actual |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 23993 | 353.00 | 2024-02-28 | 80 | 4 | 6 | Actual |
| 24883 | 687.00 | 2024-03-30 | 80 | 6 | 5 | Actual |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-03-31 | 80 | 2 | 11 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 28137 | 1159.00 | 2024-06-30 | 80 | 6 | 4 | Actual |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 20929 | 381.00 | 2023-12-01 | 80 | 1 | 6 | Actual |
| 15289 | 156.08 | 2023-05-31 | 80 | 3 | 11 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 10838 | 511.00 | 2023-01-29 | 80 | 6 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-07-30 | 80 | 1 | 6 | Actual |
| 7330 | 648.00 | 2022-10-31 | 80 | 3 | 6 | Actual |
| 6829 | 454.00 | 2022-10-31 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 3318 | 687.46 | 2022-07-01 | 80 | 6 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-29 | 80 | 1 | 4 | Actual |
| 1481 | 1039.00 | 2022-05-31 | 80 | 1 | 5 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 23459 | 312.47 | 2024-01-29 | 80 | 6 | 11 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2024-11-30 | 80 | 6 | 13 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 20336 | 110.34 | 2023-10-31 | 80 | 2 | 11 | Actual |
| 26868 | 1252.00 | 2024-05-30 | 80 | 6 | 3 | Actual |
| 15142 | 649.58 | 2023-05-31 | 80 | 2 | 8 | Actual |
| 29549 | 266.00 | 2024-07-30 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 18217 | 955.64 | 2023-08-31 | 80 | 6 | 8 | Actual |
| 3726 | 850.00 | 2022-07-31 | 80 | 1 | 5 | Budget |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
Generated 2025-05-30 15:09:37.092 UTC