[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 385 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 3210 | 1349.59 | 2022-06-30 | 80 | 1 | 8 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 22011 | 346.00 | 2023-12-28 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-01-28 | 80 | 6 | 7 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 4908 | 650.00 | 2022-08-30 | 80 | 6 | 5 | Budget |
| 21479 | 230.55 | 2023-11-30 | 80 | 6 | 11 | Actual |
| 38122 | 531.09 | 2025-02-27 | 80 | 1 | 13 | Actual |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2024-06-29 | 80 | 6 | 4 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 31721 | 173.00 | 2024-09-28 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 31214 | 866.73 | 2024-08-29 | 80 | 6 | 12 | Actual |
| 22907 | 400.00 | 2024-01-28 | 80 | 1 | 6 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2024-11-29 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 8027 | 100.00 | 2022-11-30 | 80 | 7 | 3 | Budget |
| 25493 | 296.51 | 2024-03-29 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 26147 | 288.00 | 2024-04-28 | 80 | 6 | 6 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 28428 | 484.00 | 2024-06-29 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 20250 | 993.52 | 2023-10-30 | 80 | 6 | 8 | Actual |
| 18275 | 299.70 | 2023-08-30 | 80 | 1 | 11 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 4440 | 740.49 | 2022-07-30 | 80 | 6 | 8 | Actual |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 24142 | 888.00 | 2024-02-27 | 80 | 6 | 7 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 18098 | 756.00 | 2023-08-30 | 80 | 6 | 7 | Actual |
| 17328 | 242.25 | 2023-07-30 | 80 | 4 | 11 | Actual |
| 1159 | 550.00 | 2022-05-30 | 80 | 1 | 3 | Budget |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 05:43:53.785 UTC