[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 455 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16242 | 51.82 | 2023-06-30 | 80 | 2 | 11 | Actual |
| 19806 | 788.00 | 2023-10-30 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-05-29 | 80 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 38392 | 1108.00 | 2025-03-30 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 23761 | 737.00 | 2024-02-27 | 80 | 6 | 4 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 38180 | 1183.73 | 2025-02-27 | 80 | 6 | 13 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 12103 | 661.00 | 2023-02-27 | 80 | 6 | 7 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 21418 | 235.87 | 2023-11-30 | 80 | 4 | 11 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 16943 | 211.00 | 2023-07-30 | 80 | 5 | 6 | Actual |
| 10373 | 650.00 | 2023-01-28 | 80 | 6 | 4 | Budget |
| 21838 | 875.00 | 2023-12-28 | 80 | 1 | 5 | Actual |
| 3397 | 550.00 | 2022-07-30 | 80 | 1 | 3 | Budget |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 28395 | 320.00 | 2024-06-29 | 80 | 5 | 6 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 25852 | 861.00 | 2024-04-28 | 80 | 6 | 4 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 16976 | 433.00 | 2023-07-30 | 80 | 6 | 6 | Actual |
| 642 | 393.00 | 2022-04-29 | 80 | 4 | 6 | Actual |
| 37030 | 722.32 | 2025-01-28 | 80 | 6 | 13 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 27136 | 489.00 | 2024-05-29 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-04-29 | 80 | 2 | 6 | Actual |
| 20417 | 124.17 | 2023-10-30 | 80 | 5 | 11 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 28780 | 435.87 | 2024-06-29 | 80 | 4 | 11 | Actual |
| 39154 | 575.24 | 2025-03-30 | 80 | 1 | 12 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 9257 | 882.00 | 2022-12-28 | 80 | 6 | 4 | Actual |
| 6828 | 480.00 | 2022-10-30 | 80 | 6 | 3 | Budget |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2024-09-28 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2023-12-28 | 80 | 6 | 5 | Actual |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-08-29 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 17033 | 1146.00 | 2023-07-30 | 80 | 1 | 7 | Actual |
| 24462 | 365.66 | 2024-02-27 | 80 | 6 | 11 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
Generated 2025-05-29 20:24:20.826 UTC