[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
| 22512 | 22.04 | 2023-12-27 | 80 | 1 | 12 | Actual |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 25578 | 25.23 | 2024-03-28 | 80 | 2 | 12 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 32131 | 366.72 | 2024-09-27 | 80 | 2 | 11 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 29497 | 679.00 | 2024-07-28 | 80 | 3 | 6 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-29 | 80 | 6 | 3 | Actual |
| 33169 | 1210.19 | 2024-10-28 | 80 | 6 | 8 | Actual |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 2838 | 550.00 | 2022-06-29 | 80 | 3 | 6 | Budget |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 11305 | 412.00 | 2023-02-26 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 11713 | 556.00 | 2023-02-26 | 80 | 1 | 6 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 1719 | 663.00 | 2022-05-29 | 80 | 3 | 6 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 30054 | 115.65 | 2024-07-28 | 80 | 2 | 12 | Actual |
| 39216 | 939.07 | 2025-03-29 | 80 | 6 | 12 | Actual |
| 2837 | 683.00 | 2022-06-29 | 80 | 3 | 6 | Actual |
| 7281 | 283.00 | 2022-10-29 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 27243 | 232.00 | 2024-05-28 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 28230 | 1192.00 | 2024-06-28 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-10-29 | 80 | 7 | 3 | Actual |
| 20536 | 22.04 | 2023-10-29 | 80 | 2 | 12 | Actual |
| 38833 | 2129.91 | 2025-03-29 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-04-28 | 80 | 6 | 7 | Budget |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 8745 | 757.00 | 2022-11-29 | 80 | 6 | 7 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 19362 | 175.23 | 2023-09-28 | 80 | 4 | 11 | Actual |
| 14138 | 623.82 | 2023-04-28 | 80 | 2 | 8 | Actual |
| 6955 | 1100.00 | 2022-10-29 | 80 | 1 | 4 | Budget |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 2201 | 480.00 | 2022-05-29 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-27 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 38624 | 356.00 | 2025-03-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-28 08:21:33.011 UTC