[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 110 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13661 | 696.00 | 2023-04-29 | 80 | 6 | 4 | Actual |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-11-30 | 80 | 6 | 5 | Actual |
| 20131 | 764.00 | 2023-10-30 | 80 | 6 | 7 | Actual |
| 14611 | 205.00 | 2023-05-30 | 80 | 7 | 3 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 31749 | 653.00 | 2024-09-28 | 80 | 3 | 6 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 5782 | 200.00 | 2022-09-29 | 80 | 7 | 3 | Budget |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 21746 | 917.00 | 2023-12-28 | 80 | 1 | 4 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 6159 | 280.00 | 2022-09-29 | 80 | 2 | 6 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 2466 | 1258.00 | 2022-06-30 | 80 | 1 | 4 | Actual |
| 34822 | 1047.00 | 2024-12-28 | 80 | 6 | 3 | Actual |
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 17246 | 308.21 | 2023-07-30 | 80 | 1 | 11 | Actual |
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 12370 | 550.00 | 2023-03-30 | 80 | 1 | 3 | Budget |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-03-30 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2022-05-30 | 80 | 6 | 6 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 38981 | 339.06 | 2025-03-30 | 80 | 2 | 11 | Actual |
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
Generated 2025-05-29 08:46:38.247 UTC