[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 403 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9860 | 750.00 | 2022-12-29 | 80 | 6 | 7 | Budget |
| 38149 | 678.46 | 2025-02-28 | 80 | 2 | 13 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 7888 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-03-30 | 80 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 11244 | 710.00 | 2023-02-28 | 80 | 1 | 3 | Actual |
| 38953 | 745.45 | 2025-03-31 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-07-30 | 80 | 4 | 11 | Actual |
| 32158 | 427.36 | 2024-09-29 | 80 | 3 | 11 | Actual |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-31 | 80 | 1 | 7 | Actual |
| 29852 | 824.18 | 2024-07-30 | 80 | 1 | 11 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 9336 | 650.00 | 2022-12-29 | 80 | 1 | 5 | Budget |
| 33521 | 597.75 | 2024-10-30 | 80 | 1 | 13 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 29349 | 1301.00 | 2024-07-30 | 80 | 1 | 5 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 31983 | 2182.94 | 2024-09-29 | 80 | 1 | 8 | Actual |
| 25048 | 164.00 | 2024-03-30 | 80 | 5 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 28520 | 1143.00 | 2024-06-30 | 80 | 6 | 7 | Actual |
| 27628 | 453.96 | 2024-05-30 | 80 | 4 | 11 | Actual |
| 10686 | 632.00 | 2023-01-29 | 80 | 3 | 6 | Actual |
| 26362 | 1046.56 | 2024-04-29 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 7948 | 416.00 | 2022-12-01 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-01-29 | 80 | 3 | 11 | Actual |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 26658 | 66.72 | 2024-04-29 | 80 | 6 | 12 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-03-30 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 32245 | 480.56 | 2024-09-29 | 80 | 6 | 11 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 23761 | 737.00 | 2024-02-28 | 80 | 6 | 4 | Actual |
| 5455 | 750.00 | 2022-08-31 | 80 | 1 | 8 | Budget |
| 21036 | 265.00 | 2023-12-01 | 80 | 5 | 6 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 15618 | 852.00 | 2023-07-01 | 80 | 1 | 4 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 7482 | 480.00 | 2022-10-31 | 80 | 6 | 6 | Budget |
| 22037 | 188.00 | 2023-12-29 | 80 | 5 | 6 | Actual |
| 6360 | 480.00 | 2022-09-30 | 80 | 6 | 6 | Budget |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 8825 | 750.00 | 2022-12-01 | 80 | 1 | 8 | Budget |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 2013 | 650.00 | 2022-05-31 | 80 | 6 | 7 | Budget |
Generated 2025-05-30 04:07:33.828 UTC