[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 189 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 27808 | 939.07 | 2024-05-29 | 80 | 6 | 12 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-03-30 | 80 | 5 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-29 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 37393 | 543.00 | 2025-02-27 | 80 | 1 | 6 | Actual |
| 3959 | 601.00 | 2022-07-30 | 80 | 3 | 6 | Actual |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 15746 | 730.00 | 2023-06-30 | 80 | 6 | 5 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 2341 | 349.00 | 2022-06-30 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-01-28 | 80 | 7 | 3 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 23225 | 675.34 | 2024-01-28 | 80 | 2 | 8 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-04-29 | 80 | 3 | 6 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 5563 | 643.52 | 2022-08-30 | 80 | 6 | 8 | Actual |
| 12985 | 480.00 | 2023-03-30 | 80 | 4 | 6 | Budget |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 18384 | 51.82 | 2023-08-30 | 80 | 5 | 11 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 5891 | 617.00 | 2022-09-29 | 80 | 6 | 4 | Actual |
| 20336 | 110.34 | 2023-10-30 | 80 | 2 | 11 | Actual |
| 30978 | 713.54 | 2024-08-29 | 80 | 1 | 11 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 2419 | 100.00 | 2022-06-30 | 80 | 7 | 3 | Budget |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
Generated 2025-05-29 20:58:47.352 UTC