[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 146 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
| 24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-10-28 | 80 | 1 | 6 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 13234 | 786.00 | 2023-03-29 | 80 | 6 | 7 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 15859 | 509.00 | 2023-06-29 | 80 | 3 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 14673 | 553.00 | 2023-05-29 | 80 | 6 | 4 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 5084 | 550.00 | 2022-08-29 | 80 | 3 | 6 | Budget |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2023-12-27 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-27 | 80 | 1 | 4 | Actual |
| 24261 | 1031.40 | 2024-02-26 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-29 | 80 | 1 | 4 | Actual |
| 36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
| 10733 | 515.00 | 2023-01-27 | 80 | 4 | 6 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 3396 | 611.00 | 2022-07-29 | 80 | 1 | 3 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
| 13843 | 131.00 | 2023-04-28 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-27 | 80 | 1 | 8 | Actual |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-05-29 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 34405 | 485.87 | 2024-11-28 | 80 | 3 | 11 | Actual |
| 23399 | 235.87 | 2024-01-27 | 80 | 4 | 11 | Actual |
| 690 | 200.00 | 2022-04-28 | 80 | 5 | 6 | Budget |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 2604 | 850.00 | 2022-06-29 | 80 | 1 | 5 | Budget |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
Generated 2025-05-28 15:09:21.903 UTC