[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 137 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39216 | 939.07 | 2025-03-30 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 4114 | 480.00 | 2022-07-30 | 80 | 6 | 6 | Budget |
| 28961 | 727.37 | 2024-06-29 | 80 | 6 | 12 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 1481 | 1039.00 | 2022-05-30 | 80 | 1 | 5 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2023-07-30 | 80 | 6 | 11 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 26241 | 1171.00 | 2024-04-28 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 37179 | 405.00 | 2025-02-27 | 80 | 7 | 3 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2023-06-30 | 80 | 2 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-30 | 80 | 1 | 5 | Budget |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-03-30 | 80 | 2 | 13 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 8683 | 831.00 | 2022-11-30 | 80 | 1 | 7 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 277 | 749.00 | 2022-04-29 | 80 | 6 | 4 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 25293 | 828.37 | 2024-03-29 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 17654 | 197.00 | 2023-08-30 | 80 | 7 | 3 | Actual |
| 17682 | 834.00 | 2023-08-30 | 80 | 1 | 4 | Actual |
| 33757 | 1776.00 | 2024-11-29 | 80 | 1 | 4 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 15944 | 356.00 | 2023-06-30 | 80 | 6 | 6 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 20659 | 992.00 | 2023-11-30 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 499 | 550.00 | 2022-04-29 | 80 | 1 | 6 | Budget |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 22037 | 188.00 | 2023-12-28 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
Generated 2025-05-29 23:03:31.957 UTC