[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 348 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 690 | 200.00 | 2022-04-29 | 80 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-01-28 | 80 | 5 | 6 | Budget |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 11244 | 710.00 | 2023-02-27 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-06-29 | 80 | 4 | 6 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 30510 | 1081.00 | 2024-08-29 | 80 | 6 | 5 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 26504 | 213.53 | 2024-04-28 | 80 | 4 | 11 | Actual |
| 8824 | 1079.89 | 2022-11-30 | 80 | 1 | 8 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2024-06-29 | 80 | 2 | 12 | Actual |
| 27078 | 946.00 | 2024-05-29 | 80 | 6 | 5 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 23197 | 1346.56 | 2024-01-28 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 19507 | 23.10 | 2023-09-29 | 80 | 2 | 12 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 3537 | 200.00 | 2022-07-30 | 80 | 7 | 3 | Budget |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 16622 | 445.00 | 2023-07-30 | 80 | 7 | 3 | Actual |
| 38775 | 1166.00 | 2025-03-30 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 8873 | 480.00 | 2022-11-30 | 80 | 2 | 8 | Budget |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 4053 | 265.00 | 2022-07-30 | 80 | 5 | 6 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 19980 | 314.00 | 2023-10-30 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 24579 | 52.89 | 2024-02-27 | 80 | 6 | 12 | Actual |
| 25231 | 1698.08 | 2024-03-29 | 80 | 1 | 8 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 9521 | 225.00 | 2022-12-28 | 80 | 2 | 6 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 28485 | 1963.00 | 2024-06-29 | 80 | 1 | 7 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 16836 | 499.00 | 2023-07-30 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
Generated 2025-05-30 00:00:28.473 UTC