[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 484 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23641 | 869.00 | 2024-02-26 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 6502 | 793.00 | 2022-09-28 | 80 | 6 | 7 | Actual |
| 17867 | 509.00 | 2023-08-29 | 80 | 1 | 6 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 3397 | 550.00 | 2022-07-29 | 80 | 1 | 3 | Budget |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 499 | 550.00 | 2022-04-28 | 80 | 1 | 6 | Budget |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 12840 | 513.00 | 2023-03-29 | 80 | 1 | 6 | Actual |
| 33757 | 1776.00 | 2024-11-28 | 80 | 1 | 4 | Actual |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-02-26 | 80 | 6 | 4 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 32899 | 428.00 | 2024-10-28 | 80 | 4 | 6 | Actual |
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 19480 | 20.97 | 2023-09-28 | 80 | 1 | 12 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 1544 | 617.00 | 2022-05-29 | 80 | 6 | 5 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 22421 | 238.00 | 2023-12-27 | 80 | 4 | 11 | Actual |
| 30800 | 1260.00 | 2024-08-28 | 80 | 6 | 7 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-02-26 | 80 | 1 | 3 | Budget |
| 24347 | 115.65 | 2024-02-26 | 80 | 2 | 11 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 7232 | 620.00 | 2022-10-29 | 80 | 1 | 6 | Actual |
| 31480 | 398.00 | 2024-09-27 | 80 | 7 | 3 | Actual |
| 20096 | 1166.00 | 2023-10-29 | 80 | 1 | 7 | Actual |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 32760 | 1277.00 | 2024-10-28 | 80 | 6 | 5 | Actual |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 33580 | 1094.25 | 2024-10-28 | 80 | 6 | 13 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-04-28 | 80 | 1 | 3 | Actual |
| 18184 | 623.82 | 2023-08-29 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-09-28 | 80 | 2 | 8 | Actual |
| 19538 | 51.82 | 2023-09-28 | 80 | 6 | 12 | Actual |
| 11857 | 480.00 | 2023-02-26 | 80 | 4 | 6 | Budget |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 12985 | 480.00 | 2023-03-29 | 80 | 4 | 6 | Budget |
| 2418 | 159.00 | 2022-06-29 | 80 | 7 | 3 | Actual |
| 16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 22907 | 400.00 | 2024-01-27 | 80 | 1 | 6 | Actual |
| 24848 | 673.00 | 2024-03-28 | 80 | 1 | 5 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 19:53:24.882 UTC