[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1030 > < TAKE 256 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4578 | 380.00 | 2022-08-30 | 80 | 6 | 3 | Budget |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 22394 | 213.53 | 2023-12-28 | 80 | 3 | 11 | Actual |
| 24671 | 1029.00 | 2024-03-29 | 80 | 6 | 3 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 3258 | 511.70 | 2022-06-30 | 80 | 2 | 8 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 21336 | 280.55 | 2023-11-30 | 80 | 1 | 11 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-01-28 | 80 | 1 | 12 | Actual |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 27454 | 1401.11 | 2024-05-29 | 80 | 2 | 8 | Actual |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 20779 | 669.00 | 2023-11-30 | 80 | 6 | 4 | Actual |
| 34259 | 1285.95 | 2024-11-29 | 80 | 2 | 8 | Actual |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 35585 | 405.02 | 2024-12-28 | 80 | 4 | 11 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 12510 | 200.00 | 2023-03-30 | 80 | 7 | 3 | Budget |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-03-30 | 80 | 5 | 6 | Budget |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-29 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 11760 | 200.00 | 2023-02-27 | 80 | 2 | 6 | Budget |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 418 | 668.00 | 2022-04-29 | 80 | 6 | 5 | Actual |
Generated 2025-05-29 05:21:03.926 UTC