[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 461 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21123 | 945.00 | 2023-12-01 | 80 | 1 | 7 | Actual |
| 12370 | 550.00 | 2023-03-31 | 80 | 1 | 3 | Budget |
| 28230 | 1192.00 | 2024-06-30 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 9987 | 867.76 | 2022-12-29 | 80 | 2 | 8 | Actual |
| 28395 | 320.00 | 2024-06-30 | 80 | 5 | 6 | Actual |
| 4194 | 850.00 | 2022-07-31 | 80 | 1 | 7 | Budget |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-04-30 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-29 | 80 | 6 | 3 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2022-12-01 | 80 | 1 | 4 | Budget |
| 30675 | 272.00 | 2024-08-30 | 80 | 5 | 6 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 3070 | 950.00 | 2022-07-01 | 80 | 1 | 7 | Budget |
| 31180 | 210.34 | 2024-08-30 | 80 | 2 | 12 | Actual |
| 2837 | 683.00 | 2022-07-01 | 80 | 3 | 6 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 4054 | 280.00 | 2022-07-31 | 80 | 5 | 6 | Budget |
| 749 | 487.00 | 2022-04-30 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-28 | 80 | 1 | 4 | Actual |
| 22907 | 400.00 | 2024-01-29 | 80 | 1 | 6 | Actual |
| 35035 | 946.00 | 2024-12-29 | 80 | 6 | 5 | Actual |
| 10732 | 480.00 | 2023-01-29 | 80 | 4 | 6 | Budget |
| 16323 | 60.33 | 2023-07-01 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2022-10-31 | 80 | 5 | 6 | Budget |
| 5177 | 280.00 | 2022-08-31 | 80 | 5 | 6 | Budget |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 38543 | 515.00 | 2025-03-31 | 80 | 1 | 6 | Actual |
| 36653 | 907.16 | 2025-01-29 | 80 | 1 | 11 | Actual |
| 26450 | 190.12 | 2024-04-29 | 80 | 2 | 11 | Actual |
| 3784 | 907.00 | 2022-07-31 | 80 | 6 | 5 | Actual |
| 3258 | 511.70 | 2022-07-01 | 80 | 2 | 8 | Actual |
| 9859 | 636.00 | 2022-12-29 | 80 | 6 | 7 | Actual |
| 3911 | 280.00 | 2022-07-31 | 80 | 2 | 6 | Budget |
| 30173 | 796.00 | 2024-07-30 | 80 | 2 | 13 | Actual |
| 9520 | 280.00 | 2022-12-29 | 80 | 2 | 6 | Budget |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 1671 | 200.00 | 2022-05-31 | 80 | 2 | 6 | Budget |
| 38624 | 356.00 | 2025-03-31 | 80 | 4 | 6 | Actual |
| 17355 | 60.33 | 2023-07-31 | 80 | 5 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 37448 | 582.00 | 2025-02-28 | 80 | 3 | 6 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 14851 | 169.00 | 2023-05-31 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-09-29 | 80 | 4 | 11 | Actual |
| 11492 | 798.00 | 2023-02-28 | 80 | 6 | 4 | Actual |
| 34879 | 444.00 | 2024-12-29 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 21445 | 52.89 | 2023-12-01 | 80 | 5 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-29 | 80 | 6 | 7 | Actual |
| 26034 | 97.00 | 2024-04-29 | 80 | 2 | 6 | Actual |
| 19335 | 101.82 | 2023-09-30 | 80 | 3 | 11 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 27045 | 1296.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 22248 | 716.25 | 2023-12-29 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 13:48:51.715 UTC