[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 4440 | 740.49 | 2022-07-29 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 28899 | 610.34 | 2024-06-28 | 80 | 1 | 12 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 4519 | 550.00 | 2022-08-29 | 80 | 1 | 3 | Budget |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 5035 | 280.00 | 2022-08-29 | 80 | 2 | 6 | Budget |
| 34259 | 1285.95 | 2024-11-28 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
| 18658 | 214.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
| 28698 | 824.18 | 2024-06-28 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-02-26 | 80 | 6 | 11 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2023-12-27 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 7094 | 705.00 | 2022-10-29 | 80 | 1 | 5 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 25551 | 33.74 | 2024-03-28 | 80 | 1 | 12 | Actual |
| 88 | 380.00 | 2022-04-28 | 80 | 6 | 3 | Budget |
| 24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-01-27 | 80 | 6 | 8 | Actual |
| 11634 | 856.00 | 2023-02-26 | 80 | 6 | 5 | Actual |
| 5454 | 1532.93 | 2022-08-29 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 21985 | 533.00 | 2023-12-27 | 80 | 3 | 6 | Actual |
| 2525 | 655.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 17:56:24.008 UTC