[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 120 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
| 38030 | 106.08 | 2025-02-26 | 80 | 2 | 12 | Actual |
| 14851 | 169.00 | 2023-05-29 | 80 | 2 | 6 | Actual |
| 12104 | 750.00 | 2023-02-26 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-05-29 | 80 | 1 | 8 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 5563 | 643.52 | 2022-08-29 | 80 | 6 | 8 | Actual |
| 17068 | 789.00 | 2023-07-29 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-05-28 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 20837 | 803.00 | 2023-11-29 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 14172 | 772.31 | 2023-04-28 | 80 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 1813 | 202.00 | 2022-05-29 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 13956 | 397.00 | 2023-04-28 | 80 | 6 | 6 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 2093 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-02-26 | 80 | 4 | 6 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 20308 | 392.26 | 2023-10-29 | 80 | 1 | 11 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 5034 | 225.00 | 2022-08-29 | 80 | 2 | 6 | Actual |
| 15944 | 356.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 27655 | 192.25 | 2024-05-28 | 80 | 5 | 11 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 05:30:03.331 UTC