[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 212 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10186 | 380.00 | 2023-01-27 | 80 | 6 | 3 | Budget |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
| 33282 | 349.70 | 2024-10-28 | 80 | 3 | 11 | Actual |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-28 | 80 | 6 | 5 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 12370 | 550.00 | 2023-03-29 | 80 | 1 | 3 | Budget |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 24579 | 52.89 | 2024-02-26 | 80 | 6 | 12 | Actual |
| 5970 | 850.00 | 2022-09-28 | 80 | 1 | 5 | Budget |
| 7376 | 444.00 | 2022-10-29 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2022-10-29 | 80 | 7 | 3 | Budget |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 8452 | 655.00 | 2022-11-29 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2022-12-27 | 80 | 4 | 6 | Budget |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 6829 | 454.00 | 2022-10-29 | 80 | 6 | 3 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 169 | 100.00 | 2022-04-28 | 80 | 7 | 3 | Budget |
| 29582 | 483.00 | 2024-07-28 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-28 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-01-27 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 15653 | 638.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 10780 | 300.00 | 2023-01-27 | 80 | 5 | 6 | Actual |
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 30708 | 418.00 | 2024-08-28 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-05-29 | 80 | 5 | 6 | Budget |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 38064 | 983.76 | 2025-02-26 | 80 | 6 | 12 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 8873 | 480.00 | 2022-11-29 | 80 | 2 | 8 | Budget |
| 7482 | 480.00 | 2022-10-29 | 80 | 6 | 6 | Budget |
| 1623 | 550.00 | 2022-05-29 | 80 | 1 | 6 | Budget |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 9663 | 198.00 | 2022-12-27 | 80 | 5 | 6 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
Generated 2025-05-28 20:55:47.767 UTC