[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 170 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24996 | 529.00 | 2024-03-30 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
| 15859 | 509.00 | 2023-07-01 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-07-31 | 80 | 6 | 3 | Actual |
| 36185 | 977.00 | 2025-01-29 | 80 | 6 | 5 | Actual |
| 12937 | 621.00 | 2023-03-31 | 80 | 3 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-30 | 80 | 1 | 7 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 37030 | 722.32 | 2025-01-29 | 80 | 6 | 13 | Actual |
| 31601 | 1318.00 | 2024-09-29 | 80 | 1 | 5 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 14964 | 360.00 | 2023-05-31 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2022-07-01 | 80 | 6 | 7 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 27191 | 661.00 | 2024-05-30 | 80 | 3 | 6 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 13599 | 415.00 | 2023-04-30 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-07-01 | 80 | 6 | 6 | Actual |
| 1875 | 405.00 | 2022-05-31 | 80 | 6 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-29 | 80 | 1 | 8 | Actual |
| 31331 | 722.32 | 2024-08-30 | 80 | 6 | 13 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 30765 | 1606.00 | 2024-08-30 | 80 | 1 | 7 | Actual |
| 19362 | 175.23 | 2023-09-30 | 80 | 4 | 11 | Actual |
| 37624 | 1348.00 | 2025-02-28 | 80 | 6 | 7 | Actual |
| 2661 | 650.00 | 2022-07-01 | 80 | 6 | 5 | Budget |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 11713 | 556.00 | 2023-02-28 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-03-30 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-01 | 80 | 1 | 3 | Actual |
| 36971 | 745.13 | 2025-01-29 | 80 | 1 | 13 | Actual |
| 33463 | 813.54 | 2024-10-30 | 80 | 6 | 12 | Actual |
| 22722 | 940.00 | 2024-01-29 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-04-30 | 80 | 4 | 6 | Actual |
| 17716 | 620.00 | 2023-08-31 | 80 | 6 | 4 | Actual |
| 3396 | 611.00 | 2022-07-31 | 80 | 1 | 3 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-03-31 | 80 | 6 | 4 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 8135 | 779.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 21418 | 235.87 | 2023-12-01 | 80 | 4 | 11 | Actual |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 05:45:09.239 UTC