[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 235 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 17274 | 115.65 | 2023-07-29 | 80 | 2 | 11 | Actual |
| 9569 | 550.00 | 2022-12-27 | 80 | 3 | 6 | Budget |
| 9720 | 430.00 | 2022-12-27 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-29 | 80 | 1 | 4 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 36794 | 475.24 | 2025-01-27 | 80 | 6 | 11 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-11-29 | 80 | 4 | 6 | Budget |
| 21930 | 365.00 | 2023-12-27 | 80 | 1 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 15653 | 638.00 | 2023-06-29 | 80 | 6 | 4 | Actual |
| 28075 | 410.00 | 2024-06-28 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 23104 | 1039.00 | 2024-01-27 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 5643 | 550.00 | 2022-09-28 | 80 | 1 | 3 | Budget |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 18384 | 51.82 | 2023-08-29 | 80 | 5 | 11 | Actual |
| 31060 | 441.19 | 2024-08-28 | 80 | 4 | 11 | Actual |
| 31331 | 722.32 | 2024-08-28 | 80 | 6 | 13 | Actual |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 34049 | 294.00 | 2024-11-28 | 80 | 5 | 6 | Actual |
| 38329 | 299.00 | 2025-03-29 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2022-11-29 | 80 | 6 | 3 | Actual |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2022-07-29 | 80 | 1 | 5 | Budget |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 168 | 143.00 | 2022-04-28 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2023-11-29 | 80 | 6 | 8 | Actual |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 14314 | 163.53 | 2023-04-28 | 80 | 4 | 11 | Actual |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 9939 | 750.00 | 2022-12-27 | 80 | 1 | 8 | Budget |
| 15911 | 259.00 | 2023-06-29 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2022-09-28 | 80 | 6 | 3 | Budget |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 8075 | 1100.00 | 2022-11-29 | 80 | 1 | 4 | Budget |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 37533 | 536.00 | 2025-02-26 | 80 | 6 | 6 | Actual |
| 34292 | 982.92 | 2024-11-28 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-09-27 | 80 | 3 | 6 | Actual |
| 16778 | 827.00 | 2023-07-29 | 80 | 6 | 5 | Actual |
| 3459 | 382.00 | 2022-07-29 | 80 | 6 | 3 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 830 | 950.00 | 2022-04-28 | 80 | 1 | 7 | Budget |
Generated 2025-05-28 04:17:06.699 UTC