[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1036 > < TAKE 124 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 12762 | 650.00 | 2023-03-30 | 80 | 6 | 5 | Budget |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-05-30 | 80 | 4 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 5783 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 1767 | 380.00 | 2022-05-30 | 80 | 4 | 6 | Budget |
| 39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
| 18601 | 935.00 | 2023-09-29 | 80 | 6 | 3 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 17505 | 72.04 | 2023-07-30 | 80 | 6 | 12 | Actual |
| 4657 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Budget |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 18952 | 257.00 | 2023-09-29 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 8355 | 670.00 | 2022-11-30 | 80 | 1 | 6 | Actual |
| 27546 | 807.16 | 2024-05-29 | 80 | 1 | 11 | Actual |
| 5969 | 907.00 | 2022-09-29 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 20451 | 219.91 | 2023-10-30 | 80 | 6 | 11 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 15831 | 88.00 | 2023-06-30 | 80 | 2 | 6 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 35882 | 738.11 | 2024-12-28 | 80 | 6 | 13 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2024-07-29 | 80 | 6 | 6 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 26422 | 453.96 | 2024-04-28 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-30 | 80 | 6 | 6 | Budget |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 18686 | 984.00 | 2023-09-29 | 80 | 1 | 4 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 37533 | 536.00 | 2025-02-27 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
Generated 2025-05-29 20:10:02.191 UTC