[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 184 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 8545 | 334.00 | 2022-11-30 | 80 | 5 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-30 | 80 | 1 | 8 | Actual |
| 5035 | 280.00 | 2022-08-30 | 80 | 2 | 6 | Budget |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 16473 | 44.38 | 2023-06-30 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-05-30 | 80 | 3 | 11 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 35200 | 237.00 | 2024-12-28 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2023-11-30 | 80 | 5 | 11 | Actual |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 12841 | 480.00 | 2023-03-30 | 80 | 1 | 6 | Budget |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 7621 | 750.00 | 2022-10-30 | 80 | 6 | 7 | Budget |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 3726 | 850.00 | 2022-07-30 | 80 | 1 | 5 | Budget |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2023-07-30 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 1403 | 680.00 | 2022-05-30 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 30262 | 1836.00 | 2024-08-29 | 80 | 1 | 3 | Actual |
| 32422 | 985.48 | 2024-09-28 | 80 | 2 | 13 | Actual |
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 23641 | 869.00 | 2024-02-27 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 6769 | 550.00 | 2022-10-30 | 80 | 1 | 3 | Budget |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2024-12-28 | 80 | 5 | 11 | Actual |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 36383 | 463.00 | 2025-01-28 | 80 | 6 | 6 | Actual |
| 20363 | 102.89 | 2023-10-30 | 80 | 3 | 11 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 26531 | 45.44 | 2024-04-28 | 80 | 5 | 11 | Actual |
| 8498 | 376.00 | 2022-11-30 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 17:59:21.342 UTC