[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 393 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 9472 | 632.00 | 2022-12-28 | 80 | 1 | 6 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 32103 | 746.52 | 2024-09-28 | 80 | 1 | 11 | Actual |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 15021 | 1323.00 | 2023-05-30 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-04-28 | 80 | 7 | 3 | Actual |
| 8135 | 779.00 | 2022-11-30 | 80 | 6 | 4 | Actual |
| 3069 | 1113.00 | 2022-06-30 | 80 | 1 | 7 | Actual |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 28726 | 241.19 | 2024-06-29 | 80 | 2 | 11 | Actual |
| 547 | 200.00 | 2022-04-29 | 80 | 2 | 6 | Budget |
| 23317 | 285.87 | 2024-01-28 | 80 | 1 | 11 | Actual |
| 13092 | 468.00 | 2023-03-30 | 80 | 6 | 6 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-06-30 | 80 | 1 | 12 | Actual |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 4332 | 1035.95 | 2022-07-30 | 80 | 1 | 8 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 1720 | 550.00 | 2022-05-30 | 80 | 3 | 6 | Budget |
| 23426 | 61.40 | 2024-01-28 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-07-29 | 80 | 6 | 12 | Actual |
| 35703 | 597.58 | 2024-12-28 | 80 | 1 | 12 | Actual |
| 13505 | 1559.00 | 2023-04-29 | 80 | 1 | 3 | Actual |
| 3317 | 480.00 | 2022-06-30 | 80 | 6 | 8 | Budget |
| 7483 | 397.00 | 2022-10-30 | 80 | 6 | 6 | Actual |
| 14766 | 579.00 | 2023-05-30 | 80 | 6 | 5 | Actual |
| 19748 | 535.00 | 2023-10-30 | 80 | 6 | 4 | Actual |
| 4193 | 756.00 | 2022-07-30 | 80 | 1 | 7 | Actual |
| 970 | 1260.20 | 2022-04-29 | 80 | 1 | 8 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-29 | 80 | 6 | 4 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 18303 | 60.33 | 2023-08-30 | 80 | 2 | 11 | Actual |
| 16863 | 128.00 | 2023-07-30 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 27488 | 955.64 | 2024-05-29 | 80 | 6 | 8 | Actual |
| 9616 | 380.00 | 2022-12-28 | 80 | 4 | 6 | Budget |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 24200 | 1417.77 | 2024-02-27 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 30205 | 715.30 | 2024-07-29 | 80 | 6 | 13 | Actual |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 26716 | 350.38 | 2024-04-28 | 80 | 1 | 13 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 1954 | 950.00 | 2022-05-30 | 80 | 1 | 7 | Budget |
| 10733 | 515.00 | 2023-01-28 | 80 | 4 | 6 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 5890 | 650.00 | 2022-09-29 | 80 | 6 | 4 | Budget |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-29 | 80 | 1 | 7 | Actual |
| 19308 | 61.40 | 2023-09-29 | 80 | 2 | 11 | Actual |
| 33107 | 2026.88 | 2024-10-29 | 80 | 1 | 8 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
Generated 2025-05-29 05:17:47.671 UTC