[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 195 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 16214 | 376.30 | 2023-06-30 | 80 | 1 | 11 | Actual |
| 7889 | 537.00 | 2022-11-30 | 80 | 1 | 3 | Actual |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 32011 | 1158.68 | 2024-09-28 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-02-27 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 20567 | 67.78 | 2023-10-30 | 80 | 6 | 12 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 24142 | 888.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-01-28 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 17188 | 819.28 | 2023-07-30 | 80 | 6 | 8 | Actual |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 36350 | 320.00 | 2025-01-28 | 80 | 5 | 6 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2022-12-28 | 80 | 6 | 6 | Budget |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 30568 | 557.00 | 2024-08-29 | 80 | 1 | 6 | Actual |
| 8354 | 550.00 | 2022-11-30 | 80 | 1 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 11056 | 750.00 | 2023-01-28 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 9860 | 750.00 | 2022-12-28 | 80 | 6 | 7 | Budget |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 26776 | 738.11 | 2024-04-28 | 80 | 6 | 13 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2022-10-30 | 80 | 6 | 4 | Actual |
| 5831 | 1272.00 | 2022-09-29 | 80 | 1 | 4 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-02-27 | 80 | 1 | 4 | Budget |
| 20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-29 | 80 | 6 | 13 | Actual |
| 1216 | 380.00 | 2022-05-30 | 80 | 6 | 3 | Budget |
| 38237 | 1715.00 | 2025-03-30 | 80 | 1 | 3 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-30 01:24:30.188 UTC