[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 275 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27426 | 2049.60 | 2024-05-28 | 80 | 1 | 8 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 3784 | 907.00 | 2022-07-29 | 80 | 6 | 5 | Actual |
| 13756 | 567.00 | 2023-04-28 | 80 | 6 | 5 | Actual |
| 17974 | 169.00 | 2023-08-29 | 80 | 5 | 6 | Actual |
| 12231 | 380.00 | 2023-02-26 | 80 | 2 | 8 | Budget |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 18476 | 49.70 | 2023-08-29 | 80 | 1 | 12 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 33135 | 1002.61 | 2024-10-28 | 80 | 2 | 8 | Actual |
| 4987 | 511.00 | 2022-08-29 | 80 | 1 | 6 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 33997 | 666.00 | 2024-11-28 | 80 | 3 | 6 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 9336 | 650.00 | 2022-12-27 | 80 | 1 | 5 | Budget |
| 26062 | 445.00 | 2024-04-27 | 80 | 3 | 6 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-06-28 | 80 | 6 | 13 | Actual |
| 4579 | 345.00 | 2022-08-29 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-03-29 | 80 | 6 | 11 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 29442 | 515.00 | 2024-07-28 | 80 | 1 | 6 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2023-08-29 | 80 | 6 | 11 | Actual |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 29256 | 1795.00 | 2024-07-28 | 80 | 1 | 4 | Actual |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-10-29 | 80 | 2 | 8 | Budget |
| 10187 | 393.00 | 2023-01-27 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 22637 | 966.00 | 2024-01-27 | 80 | 6 | 3 | Actual |
| 35035 | 946.00 | 2024-12-27 | 80 | 6 | 5 | Actual |
| 25460 | 114.59 | 2024-03-28 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2023-02-26 | 80 | 7 | 3 | Budget |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
Generated 2025-05-28 16:05:56.126 UTC