[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 434 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 595 | 602.00 | 2022-04-29 | 80 | 3 | 6 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-11-30 | 80 | 2 | 11 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 4194 | 850.00 | 2022-07-30 | 80 | 1 | 7 | Budget |
| 25433 | 160.34 | 2024-03-29 | 80 | 4 | 11 | Actual |
| 21718 | 201.00 | 2023-12-28 | 80 | 7 | 3 | Actual |
| 34787 | 1715.00 | 2024-12-28 | 80 | 1 | 3 | Actual |
| 19362 | 175.23 | 2023-09-29 | 80 | 4 | 11 | Actual |
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 643 | 380.00 | 2022-04-29 | 80 | 4 | 6 | Budget |
| 33969 | 176.00 | 2024-11-29 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 25578 | 25.23 | 2024-03-29 | 80 | 2 | 12 | Actual |
| 26007 | 293.00 | 2024-04-28 | 80 | 1 | 6 | Actual |
| 29934 | 458.21 | 2024-07-29 | 80 | 4 | 11 | Actual |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 14050 | 1039.00 | 2023-04-29 | 80 | 6 | 7 | Actual |
| 32455 | 678.46 | 2024-09-28 | 80 | 6 | 13 | Actual |
| 12291 | 480.00 | 2023-02-27 | 80 | 6 | 8 | Budget |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-12-28 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 35148 | 600.00 | 2024-12-28 | 80 | 3 | 6 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 1814 | 200.00 | 2022-05-30 | 80 | 5 | 6 | Budget |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 33672 | 992.00 | 2024-11-29 | 80 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-08-29 | 80 | 2 | 12 | Actual |
| 12182 | 750.00 | 2023-02-27 | 80 | 1 | 8 | Budget |
| 16778 | 827.00 | 2023-07-30 | 80 | 6 | 5 | Actual |
| 25138 | 1360.00 | 2024-03-29 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-03-30 | 80 | 6 | 4 | Budget |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 12292 | 611.70 | 2023-02-27 | 80 | 6 | 8 | Actual |
| 4254 | 757.00 | 2022-07-30 | 80 | 6 | 7 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
Generated 2025-05-29 20:47:57.028 UTC