[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 392 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7701 | 1058.68 | 2022-10-30 | 80 | 1 | 8 | Actual |
| 24319 | 274.17 | 2024-02-27 | 80 | 1 | 11 | Actual |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2023-09-29 | 80 | 3 | 11 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 5315 | 789.00 | 2022-08-30 | 80 | 1 | 7 | Actual |
| 2093 | 750.00 | 2022-05-30 | 80 | 1 | 8 | Budget |
| 26565 | 245.44 | 2024-04-28 | 80 | 6 | 11 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-03-30 | 80 | 1 | 6 | Actual |
| 22512 | 22.04 | 2023-12-28 | 80 | 1 | 12 | Actual |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 10265 | 200.00 | 2023-01-28 | 80 | 7 | 3 | Budget |
| 36440 | 1856.00 | 2025-01-28 | 80 | 1 | 7 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 13627 | 798.00 | 2023-04-29 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2022-11-30 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 9939 | 750.00 | 2022-12-28 | 80 | 1 | 8 | Budget |
| 9663 | 198.00 | 2022-12-28 | 80 | 5 | 6 | Actual |
| 20509 | 34.80 | 2023-10-30 | 80 | 1 | 12 | Actual |
| 13234 | 786.00 | 2023-03-30 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-01-28 | 80 | 3 | 6 | Actual |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-03-30 | 80 | 1 | 5 | Actual |
| 37335 | 1155.00 | 2025-02-27 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 28698 | 824.18 | 2024-06-29 | 80 | 1 | 11 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 4054 | 280.00 | 2022-07-30 | 80 | 5 | 6 | Budget |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 5455 | 750.00 | 2022-08-30 | 80 | 1 | 8 | Budget |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 28288 | 613.00 | 2024-06-29 | 80 | 1 | 6 | Actual |
| 24051 | 321.00 | 2024-02-27 | 80 | 6 | 6 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 9859 | 636.00 | 2022-12-28 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 14314 | 163.53 | 2023-04-29 | 80 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 19926 | 167.00 | 2023-10-30 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2024-06-29 | 80 | 2 | 8 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 17447 | 23.10 | 2023-07-30 | 80 | 1 | 12 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
Generated 2025-05-29 05:37:05.227 UTC