[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 316 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9616 | 380.00 | 2022-12-26 | 80 | 4 | 6 | Budget |
| 30978 | 713.54 | 2024-08-27 | 80 | 1 | 11 | Actual |
| 1720 | 550.00 | 2022-05-28 | 80 | 3 | 6 | Budget |
| 13360 | 655.64 | 2023-03-28 | 80 | 2 | 8 | Actual |
| 29079 | 715.30 | 2024-06-27 | 80 | 6 | 13 | Actual |
| 29582 | 483.00 | 2024-07-27 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-02-25 | 80 | 6 | 3 | Actual |
| 33729 | 362.00 | 2024-11-27 | 80 | 7 | 3 | Actual |
| 20956 | 137.00 | 2023-11-28 | 80 | 2 | 6 | Actual |
| 25231 | 1698.08 | 2024-03-27 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-26 | 80 | 1 | 3 | Actual |
| 30649 | 338.00 | 2024-08-27 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-11-27 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2024-11-27 | 80 | 3 | 11 | Actual |
| 39154 | 575.24 | 2025-03-28 | 80 | 1 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-28 | 80 | 1 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-07-28 | 80 | 1 | 6 | Actual |
| 276 | 650.00 | 2022-04-27 | 80 | 6 | 4 | Budget |
| 23698 | 201.00 | 2024-02-25 | 80 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-03-28 | 80 | 2 | 11 | Actual |
| 358 | 850.00 | 2022-04-27 | 80 | 1 | 5 | Budget |
| 11571 | 898.00 | 2023-02-25 | 80 | 1 | 5 | Actual |
| 35325 | 1351.00 | 2024-12-26 | 80 | 6 | 7 | Actual |
| 22070 | 405.00 | 2023-12-26 | 80 | 6 | 6 | Actual |
| 5564 | 480.00 | 2022-08-28 | 80 | 6 | 8 | Budget |
| 8275 | 650.00 | 2022-11-28 | 80 | 6 | 5 | Budget |
| 35120 | 204.00 | 2024-12-26 | 80 | 2 | 6 | Actual |
| 21872 | 592.00 | 2023-12-26 | 80 | 6 | 5 | Actual |
| 21278 | 779.88 | 2023-11-28 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-02-25 | 80 | 5 | 6 | Actual |
| 22757 | 571.00 | 2024-01-26 | 80 | 6 | 4 | Actual |
| 31094 | 585.88 | 2024-08-27 | 80 | 6 | 11 | Actual |
| 5643 | 550.00 | 2022-09-27 | 80 | 1 | 3 | Budget |
| 19067 | 1189.00 | 2023-09-27 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-03-28 | 80 | 1 | 13 | Actual |
| 13032 | 351.00 | 2023-03-28 | 80 | 5 | 6 | Actual |
| 25493 | 296.51 | 2024-03-27 | 80 | 6 | 11 | Actual |
| 6208 | 550.00 | 2022-09-27 | 80 | 3 | 6 | Budget |
| 10264 | 162.00 | 2023-01-26 | 80 | 7 | 3 | Actual |
| 37710 | 1349.59 | 2025-02-25 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2023-12-26 | 80 | 6 | 11 | Actual |
| 15590 | 286.00 | 2023-06-28 | 80 | 7 | 3 | Actual |
| 5454 | 1532.93 | 2022-08-28 | 80 | 1 | 8 | Actual |
| 26953 | 1757.00 | 2024-05-27 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-06-28 | 80 | 5 | 6 | Budget |
| 11056 | 750.00 | 2023-01-26 | 80 | 1 | 8 | Budget |
| 14851 | 169.00 | 2023-05-28 | 80 | 2 | 6 | Actual |
| 4253 | 650.00 | 2022-07-28 | 80 | 6 | 7 | Budget |
| 19899 | 421.00 | 2023-10-28 | 80 | 1 | 6 | Actual |
| 7749 | 511.70 | 2022-10-28 | 80 | 2 | 8 | Actual |
| 21985 | 533.00 | 2023-12-26 | 80 | 3 | 6 | Actual |
| 9569 | 550.00 | 2022-12-26 | 80 | 3 | 6 | Budget |
| 36185 | 977.00 | 2025-01-26 | 80 | 6 | 5 | Actual |
| 10187 | 393.00 | 2023-01-26 | 80 | 6 | 3 | Actual |
| 18952 | 257.00 | 2023-09-27 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-01-26 | 80 | 1 | 7 | Actual |
| 38450 | 1179.00 | 2025-03-28 | 80 | 1 | 5 | Actual |
| 6301 | 246.00 | 2022-09-27 | 80 | 5 | 6 | Actual |
| 15885 | 299.00 | 2023-06-28 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-01-26 | 80 | 3 | 11 | Actual |
| 9663 | 198.00 | 2022-12-26 | 80 | 5 | 6 | Actual |
| 2741 | 550.00 | 2022-06-28 | 80 | 1 | 6 | Budget |
| 24941 | 361.00 | 2024-03-27 | 80 | 1 | 6 | Actual |
Generated 2025-05-28 01:07:46.377 UTC