[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 185 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 7622 | 865.00 | 2022-10-30 | 80 | 6 | 7 | Actual |
| 20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 24848 | 673.00 | 2024-03-29 | 80 | 1 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 27866 | 360.91 | 2024-05-29 | 80 | 1 | 13 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 11304 | 380.00 | 2023-02-27 | 80 | 6 | 3 | Budget |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 10686 | 632.00 | 2023-01-28 | 80 | 3 | 6 | Actual |
| 16743 | 848.00 | 2023-07-30 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2022-12-28 | 80 | 6 | 3 | Budget |
| 34730 | 671.44 | 2024-11-29 | 80 | 6 | 13 | Actual |
| 14673 | 553.00 | 2023-05-30 | 80 | 6 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 24883 | 687.00 | 2024-03-29 | 80 | 6 | 5 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 1543 | 650.00 | 2022-05-30 | 80 | 6 | 5 | Budget |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 4518 | 531.00 | 2022-08-30 | 80 | 1 | 3 | Actual |
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 748 | 480.00 | 2022-04-29 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 3911 | 280.00 | 2022-07-30 | 80 | 2 | 6 | Budget |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 29256 | 1795.00 | 2024-07-29 | 80 | 1 | 4 | Actual |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 13599 | 415.00 | 2023-04-29 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 30146 | 332.84 | 2024-07-29 | 80 | 1 | 13 | Actual |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 9570 | 648.00 | 2022-12-28 | 80 | 3 | 6 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 10917 | 955.00 | 2023-01-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 23:15:18.705 UTC