[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 448 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 30205 | 715.30 | 2024-07-28 | 80 | 6 | 13 | Actual |
| 1481 | 1039.00 | 2022-05-29 | 80 | 1 | 5 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2022-12-27 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 24547 | 11.40 | 2024-02-26 | 80 | 2 | 12 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 8403 | 280.00 | 2022-11-29 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 23939 | 85.00 | 2024-02-26 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-28 | 80 | 1 | 7 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 3863 | 480.00 | 2022-07-29 | 80 | 1 | 6 | Budget |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 28018 | 1136.00 | 2024-06-28 | 80 | 6 | 3 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-07-29 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-02-26 | 80 | 6 | 4 | Budget |
| 20929 | 381.00 | 2023-11-29 | 80 | 1 | 6 | Actual |
| 4766 | 650.00 | 2022-08-29 | 80 | 6 | 4 | Budget |
| 21445 | 52.89 | 2023-11-29 | 80 | 5 | 11 | Actual |
| 15289 | 156.08 | 2023-05-29 | 80 | 3 | 11 | Actual |
| 16442 | 22.04 | 2023-06-29 | 80 | 2 | 12 | Actual |
| 16269 | 166.72 | 2023-06-29 | 80 | 3 | 11 | Actual |
| 28369 | 408.00 | 2024-06-28 | 80 | 4 | 6 | Actual |
| 4439 | 480.00 | 2022-07-29 | 80 | 6 | 8 | Budget |
| 2885 | 380.00 | 2022-06-29 | 80 | 4 | 6 | Budget |
| 33463 | 813.54 | 2024-10-28 | 80 | 6 | 12 | Actual |
| 11962 | 444.00 | 2023-02-26 | 80 | 6 | 6 | Actual |
| 4054 | 280.00 | 2022-07-29 | 80 | 5 | 6 | Budget |
| 18978 | 186.00 | 2023-09-28 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2024-12-27 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 5236 | 480.00 | 2022-08-29 | 80 | 6 | 6 | Budget |
| 546 | 209.00 | 2022-04-28 | 80 | 2 | 6 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 216 | 1051.00 | 2022-04-28 | 80 | 1 | 4 | Actual |
| 23698 | 201.00 | 2024-02-26 | 80 | 7 | 3 | Actual |
| 16473 | 44.38 | 2023-06-29 | 80 | 6 | 12 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 8135 | 779.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-28 | 80 | 3 | 6 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2023-09-28 | 80 | 4 | 6 | Actual |
| 23197 | 1346.56 | 2024-01-27 | 80 | 1 | 8 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 9257 | 882.00 | 2022-12-27 | 80 | 6 | 4 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 5890 | 650.00 | 2022-09-28 | 80 | 6 | 4 | Budget |
Generated 2025-05-28 23:01:18.674 UTC