[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 135 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18006 | 401.00 | 2023-08-30 | 80 | 6 | 6 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 12937 | 621.00 | 2023-03-30 | 80 | 3 | 6 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 10637 | 200.00 | 2023-01-28 | 80 | 2 | 6 | Budget |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 31152 | 610.34 | 2024-08-29 | 80 | 1 | 12 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-07-30 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 12511 | 214.00 | 2023-03-30 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 36708 | 419.92 | 2025-01-28 | 80 | 3 | 11 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-03-30 | 80 | 4 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-02-27 | 80 | 2 | 6 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-04-29 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 1766 | 458.00 | 2022-05-30 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-04-29 | 80 | 2 | 11 | Actual |
| 35849 | 759.16 | 2024-12-28 | 80 | 2 | 13 | Actual |
| 2884 | 446.00 | 2022-06-30 | 80 | 4 | 6 | Actual |
| 34049 | 294.00 | 2024-11-29 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-29 | 80 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-03-30 | 80 | 6 | 6 | Budget |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
Generated 2025-05-29 22:43:01.165 UTC