[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 480 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 36350 | 320.00 | 2025-01-27 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 16943 | 211.00 | 2023-07-29 | 80 | 5 | 6 | Actual |
| 24374 | 164.59 | 2024-02-26 | 80 | 3 | 11 | Actual |
| 25351 | 395.45 | 2024-03-28 | 80 | 1 | 11 | Actual |
| 7094 | 705.00 | 2022-10-29 | 80 | 1 | 5 | Actual |
| 31636 | 1229.00 | 2024-09-27 | 80 | 6 | 5 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-03-28 | 80 | 4 | 11 | Actual |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 26658 | 66.72 | 2024-04-27 | 80 | 6 | 12 | Actual |
| 26987 | 1108.00 | 2024-05-28 | 80 | 6 | 4 | Actual |
| 20624 | 1653.00 | 2023-11-29 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-28 | 80 | 2 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 6501 | 650.00 | 2022-09-28 | 80 | 6 | 7 | Budget |
| 12291 | 480.00 | 2023-02-26 | 80 | 6 | 8 | Budget |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 15804 | 450.00 | 2023-06-29 | 80 | 1 | 6 | Actual |
| 4381 | 480.00 | 2022-07-29 | 80 | 2 | 8 | Budget |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 22339 | 356.08 | 2023-12-27 | 80 | 1 | 11 | Actual |
| 23854 | 730.00 | 2024-02-26 | 80 | 6 | 5 | Actual |
| 11166 | 480.00 | 2023-01-27 | 80 | 6 | 8 | Budget |
| 35093 | 483.00 | 2024-12-27 | 80 | 1 | 6 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-08-29 | 80 | 1 | 8 | Budget |
| 7889 | 537.00 | 2022-11-29 | 80 | 1 | 3 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 1671 | 200.00 | 2022-05-29 | 80 | 2 | 6 | Budget |
| 29968 | 528.43 | 2024-07-28 | 80 | 6 | 11 | Actual |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 19389 | 122.04 | 2023-09-28 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-06-29 | 80 | 2 | 8 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 4254 | 757.00 | 2022-07-29 | 80 | 6 | 7 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 22394 | 213.53 | 2023-12-27 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 29639 | 1767.00 | 2024-07-28 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-11-28 | 80 | 6 | 7 | Actual |
| 2740 | 492.00 | 2022-06-29 | 80 | 1 | 6 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 2991 | 579.00 | 2022-06-29 | 80 | 6 | 6 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
| 36971 | 745.13 | 2025-01-27 | 80 | 1 | 13 | Actual |
| 11244 | 710.00 | 2023-02-26 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 20:19:28.311 UTC