[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 33548 | 701.26 | 2024-10-28 | 80 | 2 | 13 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2022-10-29 | 80 | 1 | 8 | Budget |
| 22815 | 814.00 | 2024-01-27 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-06-29 | 80 | 1 | 7 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 6954 | 1051.00 | 2022-10-29 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 10977 | 823.00 | 2023-01-27 | 80 | 6 | 7 | Actual |
| 2013 | 650.00 | 2022-05-29 | 80 | 6 | 7 | Budget |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 19102 | 1144.00 | 2023-09-28 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2023-09-28 | 80 | 6 | 6 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 34730 | 671.44 | 2024-11-28 | 80 | 6 | 13 | Actual |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 25817 | 1258.00 | 2024-04-27 | 80 | 1 | 4 | Actual |
| 18898 | 176.00 | 2023-09-28 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 36561 | 982.92 | 2025-01-27 | 80 | 2 | 8 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-08-29 | 80 | 1 | 8 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 3911 | 280.00 | 2022-07-29 | 80 | 2 | 6 | Budget |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 11633 | 650.00 | 2023-02-26 | 80 | 6 | 5 | Budget |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 30382 | 1855.00 | 2024-08-28 | 80 | 1 | 4 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 23606 | 1562.00 | 2024-02-26 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2022-09-28 | 80 | 4 | 6 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 29852 | 824.18 | 2024-07-28 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 17562 | 1780.00 | 2023-08-29 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 35612 | 84.80 | 2024-12-27 | 80 | 5 | 11 | Actual |
| 8872 | 623.82 | 2022-11-29 | 80 | 2 | 8 | Actual |
| 6302 | 280.00 | 2022-09-28 | 80 | 5 | 6 | Budget |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 7949 | 480.00 | 2022-11-29 | 80 | 6 | 3 | Budget |
| 14463 | 62.46 | 2023-04-28 | 80 | 6 | 12 | Actual |
| 35731 | 243.32 | 2024-12-27 | 80 | 2 | 12 | Actual |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 13540 | 1143.00 | 2023-04-28 | 80 | 6 | 3 | Actual |
| 6580 | 1288.98 | 2022-09-28 | 80 | 1 | 8 | Actual |
Generated 2025-05-28 06:52:34.428 UTC