[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 260 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 36595 | 1035.95 | 2025-01-27 | 80 | 6 | 8 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2023-06-29 | 80 | 1 | 4 | Actual |
| 33637 | 1587.00 | 2024-11-28 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 16242 | 51.82 | 2023-06-29 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 17389 | 352.89 | 2023-07-29 | 80 | 6 | 11 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 16863 | 128.00 | 2023-07-29 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 17033 | 1146.00 | 2023-07-29 | 80 | 1 | 7 | Actual |
| 15746 | 730.00 | 2023-06-29 | 80 | 6 | 5 | Actual |
| 20451 | 219.91 | 2023-10-29 | 80 | 6 | 11 | Actual |
| 18813 | 827.00 | 2023-09-28 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 10917 | 955.00 | 2023-01-27 | 80 | 1 | 7 | Actual |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 1077 | 480.00 | 2022-04-28 | 80 | 6 | 8 | Budget |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 36998 | 803.02 | 2025-01-27 | 80 | 2 | 13 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 23854 | 730.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-01-27 | 80 | 7 | 3 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 18384 | 51.82 | 2023-08-29 | 80 | 5 | 11 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 16094 | 1517.78 | 2023-06-29 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 35764 | 983.76 | 2024-12-27 | 80 | 6 | 12 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 34378 | 183.74 | 2024-11-28 | 80 | 2 | 11 | Actual |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 13756 | 567.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 21036 | 265.00 | 2023-11-29 | 80 | 5 | 6 | Actual |
Generated 2025-05-28 22:19:20.527 UTC