[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 221 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22162 | 1029.00 | 2023-12-28 | 80 | 6 | 7 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 9393 | 650.00 | 2022-12-28 | 80 | 6 | 5 | Budget |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2024-10-29 | 80 | 1 | 11 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 15408 | 34.80 | 2023-05-30 | 80 | 1 | 12 | Actual |
| 8745 | 757.00 | 2022-11-30 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 35120 | 204.00 | 2024-12-28 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 8213 | 650.00 | 2022-11-30 | 80 | 1 | 5 | Budget |
| 23372 | 213.53 | 2024-01-28 | 80 | 3 | 11 | Actual |
| 18778 | 638.00 | 2023-09-29 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 88 | 380.00 | 2022-04-29 | 80 | 6 | 3 | Budget |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 31834 | 458.00 | 2024-09-28 | 80 | 6 | 6 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 34551 | 519.92 | 2024-11-29 | 80 | 1 | 12 | Actual |
| 37207 | 2060.00 | 2025-02-27 | 80 | 1 | 4 | Actual |
| 32725 | 1336.00 | 2024-10-29 | 80 | 1 | 5 | Actual |
| 1078 | 598.06 | 2022-04-29 | 80 | 6 | 8 | Actual |
| 15653 | 638.00 | 2023-06-30 | 80 | 6 | 4 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 29019 | 553.89 | 2024-06-29 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-03-30 | 80 | 5 | 6 | Actual |
| 13923 | 246.00 | 2023-04-29 | 80 | 5 | 6 | Actual |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-06-29 | 80 | 6 | 11 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 2789 | 200.00 | 2022-06-30 | 80 | 2 | 6 | Budget |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 13956 | 397.00 | 2023-04-29 | 80 | 6 | 6 | Actual |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 1482 | 850.00 | 2022-05-30 | 80 | 1 | 5 | Budget |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 05:35:52.857 UTC