[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 319 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9393 | 650.00 | 2022-12-27 | 80 | 6 | 5 | Budget |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 8026 | 150.00 | 2022-11-29 | 80 | 7 | 3 | Actual |
| 33850 | 1217.00 | 2024-11-28 | 80 | 1 | 5 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 1954 | 950.00 | 2022-05-29 | 80 | 1 | 7 | Budget |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 8214 | 840.00 | 2022-11-29 | 80 | 1 | 5 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2022-07-29 | 80 | 1 | 8 | Budget |
| 20390 | 226.30 | 2023-10-29 | 80 | 4 | 11 | Actual |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 10779 | 280.00 | 2023-01-27 | 80 | 5 | 6 | Budget |
| 18330 | 172.04 | 2023-08-29 | 80 | 3 | 11 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-01-27 | 80 | 5 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 20567 | 67.78 | 2023-10-29 | 80 | 6 | 12 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 16976 | 433.00 | 2023-07-29 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
| 13172 | 806.00 | 2023-03-29 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2023-11-29 | 80 | 6 | 3 | Actual |
| 3536 | 173.00 | 2022-07-29 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-27 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-03-28 | 80 | 6 | 7 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-04-28 | 80 | 6 | 4 | Budget |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 35120 | 204.00 | 2024-12-27 | 80 | 2 | 6 | Actual |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 20509 | 34.80 | 2023-10-29 | 80 | 1 | 12 | Actual |
| 22454 | 369.91 | 2023-12-27 | 80 | 6 | 11 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-02-26 | 80 | 6 | 7 | Actual |
| 5034 | 225.00 | 2022-08-29 | 80 | 2 | 6 | Actual |
| 26450 | 190.12 | 2024-04-27 | 80 | 2 | 11 | Actual |
Generated 2025-05-28 20:10:19.099 UTC