[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17126 | 1479.90 | 2023-07-26 | 80 | 1 | 8 | Actual |
| 9721 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 36475 | 1337.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 24941 | 361.00 | 2024-03-25 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-04-25 | 80 | 2 | 6 | Actual |
| 1544 | 617.00 | 2022-05-26 | 80 | 6 | 5 | Actual |
| 23426 | 61.40 | 2024-01-24 | 80 | 5 | 11 | Actual |
| 17654 | 197.00 | 2023-08-26 | 80 | 7 | 3 | Actual |
| 35531 | 359.28 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 8275 | 650.00 | 2022-11-26 | 80 | 6 | 5 | Budget |
| 27488 | 955.64 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 23967 | 519.00 | 2024-02-23 | 80 | 3 | 6 | Actual |
| 22602 | 1590.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2023-10-26 | 80 | 2 | 8 | Actual |
| 3960 | 550.00 | 2022-07-26 | 80 | 3 | 6 | Budget |
| 26925 | 421.00 | 2024-05-25 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-26 | 80 | 1 | 4 | Budget |
| 2280 | 618.00 | 2022-06-26 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 26565 | 245.44 | 2024-04-24 | 80 | 6 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-26 | 80 | 1 | 8 | Actual |
| 39096 | 652.90 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 30026 | 547.58 | 2024-07-25 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2023-10-26 | 80 | 1 | 7 | Actual |
| 20984 | 524.00 | 2023-11-26 | 80 | 3 | 6 | Actual |
| 29549 | 266.00 | 2024-07-25 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-05-26 | 80 | 1 | 6 | Actual |
| 9570 | 648.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-02-23 | 80 | 2 | 6 | Actual |
| 29497 | 679.00 | 2024-07-25 | 80 | 3 | 6 | Actual |
| 16442 | 22.04 | 2023-06-26 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-24 | 80 | 1 | 4 | Actual |
| 3318 | 687.46 | 2022-06-26 | 80 | 6 | 8 | Actual |
| 11057 | 1375.35 | 2023-01-24 | 80 | 1 | 8 | Actual |
| 35558 | 414.60 | 2024-12-24 | 80 | 3 | 11 | Actual |
| 1767 | 380.00 | 2022-05-26 | 80 | 4 | 6 | Budget |
| 8498 | 376.00 | 2022-11-26 | 80 | 4 | 6 | Actual |
| 31694 | 566.00 | 2024-09-24 | 80 | 1 | 6 | Actual |
| 1217 | 454.00 | 2022-05-26 | 80 | 6 | 3 | Actual |
| 35383 | 2110.21 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-26 | 80 | 6 | 3 | Actual |
| 7330 | 648.00 | 2022-10-26 | 80 | 3 | 6 | Actual |
| 5083 | 565.00 | 2022-08-26 | 80 | 3 | 6 | Actual |
| 27574 | 273.10 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-25 | 80 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 14731 | 875.00 | 2023-05-26 | 80 | 1 | 5 | Actual |
| 27243 | 232.00 | 2024-05-25 | 80 | 5 | 6 | Actual |
| 14766 | 579.00 | 2023-05-26 | 80 | 6 | 5 | Actual |
| 37207 | 2060.00 | 2025-02-23 | 80 | 1 | 4 | Actual |
| 29760 | 1013.22 | 2024-07-25 | 80 | 2 | 8 | Actual |
| 29639 | 1767.00 | 2024-07-25 | 80 | 1 | 7 | Actual |
| 15176 | 764.73 | 2023-05-26 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-01-24 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-02-23 | 80 | 1 | 12 | Actual |
| 30858 | 2625.37 | 2024-08-25 | 80 | 1 | 8 | Actual |
| 8872 | 623.82 | 2022-11-26 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-04-25 | 80 | 2 | 12 | Actual |
| 24200 | 1417.77 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 5503 | 748.06 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-05-26 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-04-25 | 80 | 6 | 12 | Actual |
| 12762 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
Generated 2025-05-25 03:45:38.127 UTC