[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 132 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 11244 | 710.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2023-12-27 | 80 | 6 | 6 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 24728 | 199.00 | 2024-03-28 | 80 | 7 | 3 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-03-29 | 80 | 6 | 5 | Budget |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 11809 | 648.00 | 2023-02-26 | 80 | 3 | 6 | Actual |
| 28807 | 96.51 | 2024-06-28 | 80 | 5 | 11 | Actual |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-11-29 | 80 | 1 | 5 | Budget |
| 10372 | 623.00 | 2023-01-27 | 80 | 6 | 4 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 38543 | 515.00 | 2025-03-29 | 80 | 1 | 6 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 21158 | 823.00 | 2023-11-29 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 26531 | 45.44 | 2024-04-27 | 80 | 5 | 11 | Actual |
| 3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 18601 | 935.00 | 2023-09-28 | 80 | 6 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-27 | 80 | 1 | 7 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 17:43:48.737 UTC