[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 452 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 25433 | 160.34 | 2024-03-30 | 80 | 4 | 11 | Actual |
| 4578 | 380.00 | 2022-08-31 | 80 | 6 | 3 | Budget |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 12292 | 611.70 | 2023-02-28 | 80 | 6 | 8 | Actual |
| 25081 | 436.00 | 2024-03-30 | 80 | 6 | 6 | Actual |
| 33107 | 2026.88 | 2024-10-30 | 80 | 1 | 8 | Actual |
| 29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 19188 | 898.07 | 2023-09-30 | 80 | 2 | 8 | Actual |
| 3647 | 720.00 | 2022-07-31 | 80 | 6 | 4 | Actual |
| 2341 | 349.00 | 2022-07-01 | 80 | 6 | 3 | Actual |
| 5502 | 480.00 | 2022-08-31 | 80 | 2 | 8 | Budget |
| 13032 | 351.00 | 2023-03-31 | 80 | 5 | 6 | Actual |
| 6907 | 154.00 | 2022-10-31 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2024-05-30 | 80 | 6 | 13 | Actual |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 2141 | 380.00 | 2022-05-31 | 80 | 2 | 8 | Budget |
| 32667 | 1323.00 | 2024-10-30 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-09-30 | 80 | 6 | 3 | Budget |
| 37179 | 405.00 | 2025-02-28 | 80 | 7 | 3 | Actual |
| 748 | 480.00 | 2022-04-30 | 80 | 6 | 6 | Budget |
| 2092 | 1210.19 | 2022-05-31 | 80 | 1 | 8 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2024-08-30 | 80 | 1 | 11 | Actual |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 22545 | 74.16 | 2023-12-29 | 80 | 6 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-30 | 80 | 1 | 4 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 32045 | 1196.56 | 2024-09-29 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 24756 | 1013.00 | 2024-03-30 | 80 | 1 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 12889 | 196.00 | 2023-03-31 | 80 | 2 | 6 | Actual |
| 689 | 262.00 | 2022-04-30 | 80 | 5 | 6 | Actual |
| 16357 | 206.08 | 2023-07-01 | 80 | 6 | 11 | Actual |
| 20716 | 222.00 | 2023-12-01 | 80 | 7 | 3 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-04-30 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-09-30 | 80 | 1 | 8 | Budget |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 7281 | 283.00 | 2022-10-31 | 80 | 2 | 6 | Actual |
| 5830 | 1100.00 | 2022-09-30 | 80 | 1 | 4 | Budget |
| 9473 | 550.00 | 2022-12-29 | 80 | 1 | 6 | Budget |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 11904 | 207.00 | 2023-02-28 | 80 | 5 | 6 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 13540 | 1143.00 | 2023-04-30 | 80 | 6 | 3 | Actual |
| 20451 | 219.91 | 2023-10-31 | 80 | 6 | 11 | Actual |
| 11431 | 1000.00 | 2023-02-28 | 80 | 1 | 4 | Budget |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 19595 | 1543.00 | 2023-10-31 | 80 | 1 | 3 | Actual |
| 20871 | 811.00 | 2023-12-01 | 80 | 6 | 5 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 34259 | 1285.95 | 2024-11-30 | 80 | 2 | 8 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-08-31 | 80 | 1 | 7 | Actual |
| 1482 | 850.00 | 2022-05-31 | 80 | 1 | 5 | Budget |
Generated 2025-05-30 14:05:45.779 UTC