[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 391 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 4332 | 1035.95 | 2022-07-29 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2024-07-28 | 80 | 4 | 6 | Actual |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
| 19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 1543 | 650.00 | 2022-05-29 | 80 | 6 | 5 | Budget |
| 9472 | 632.00 | 2022-12-27 | 80 | 1 | 6 | Actual |
| 17867 | 509.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2022-06-29 | 80 | 6 | 8 | Budget |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 6769 | 550.00 | 2022-10-29 | 80 | 1 | 3 | Budget |
| 20716 | 222.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 23993 | 353.00 | 2024-02-26 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-09-28 | 80 | 1 | 5 | Actual |
| 8545 | 334.00 | 2022-11-29 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-26 | 80 | 1 | 8 | Actual |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 13092 | 468.00 | 2023-03-29 | 80 | 6 | 6 | Actual |
| 11903 | 280.00 | 2023-02-26 | 80 | 5 | 6 | Budget |
| 9197 | 1155.00 | 2022-12-27 | 80 | 1 | 4 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-03-29 | 80 | 7 | 3 | Budget |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
| 12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 20363 | 102.89 | 2023-10-29 | 80 | 3 | 11 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 35558 | 414.60 | 2024-12-27 | 80 | 3 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 890 | 676.00 | 2022-04-28 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-05-29 | 80 | 4 | 6 | Budget |
| 36298 | 666.00 | 2025-01-27 | 80 | 3 | 6 | Actual |
| 25789 | 308.00 | 2024-04-27 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 1343 | 1000.00 | 2022-05-29 | 80 | 1 | 4 | Budget |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 31214 | 866.73 | 2024-08-28 | 80 | 6 | 12 | Actual |
| 5564 | 480.00 | 2022-08-29 | 80 | 6 | 8 | Budget |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 15711 | 680.00 | 2023-06-29 | 80 | 1 | 5 | Actual |
| 8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-02-26 | 80 | 1 | 13 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
Generated 2025-05-28 22:31:40.621 UTC