[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 6302 | 280.00 | 2022-09-29 | 80 | 5 | 6 | Budget |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 20929 | 381.00 | 2023-11-30 | 80 | 1 | 6 | Actual |
| 12433 | 356.00 | 2023-03-30 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
| 14172 | 772.31 | 2023-04-29 | 80 | 6 | 8 | Actual |
| 33521 | 597.75 | 2024-10-29 | 80 | 1 | 13 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2024-09-28 | 80 | 6 | 4 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 8026 | 150.00 | 2022-11-30 | 80 | 7 | 3 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 11713 | 556.00 | 2023-02-27 | 80 | 1 | 6 | Actual |
| 6031 | 742.00 | 2022-09-29 | 80 | 6 | 5 | Actual |
| 8499 | 380.00 | 2022-11-30 | 80 | 4 | 6 | Budget |
| 16156 | 1031.40 | 2023-06-30 | 80 | 6 | 8 | Actual |
| 28578 | 2482.95 | 2024-06-29 | 80 | 1 | 8 | Actual |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-02-27 | 80 | 7 | 3 | Budget |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 15176 | 764.73 | 2023-05-30 | 80 | 6 | 8 | Actual |
| 3863 | 480.00 | 2022-07-30 | 80 | 1 | 6 | Budget |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 34405 | 485.87 | 2024-11-29 | 80 | 3 | 11 | Actual |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 23259 | 740.49 | 2024-01-28 | 80 | 6 | 8 | Actual |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-09-28 | 80 | 4 | 6 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 10187 | 393.00 | 2023-01-28 | 80 | 6 | 3 | Actual |
| 2990 | 480.00 | 2022-06-30 | 80 | 6 | 6 | Budget |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 18978 | 186.00 | 2023-09-29 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 17154 | 598.06 | 2023-07-30 | 80 | 2 | 8 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 18156 | 1360.20 | 2023-08-30 | 80 | 1 | 8 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 8403 | 280.00 | 2022-11-30 | 80 | 2 | 6 | Budget |
Generated 2025-05-30 01:31:22.766 UTC