[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 509 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 13032 | 351.00 | 2023-03-29 | 80 | 5 | 6 | Actual |
| 22545 | 74.16 | 2023-12-27 | 80 | 6 | 12 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2023-06-29 | 80 | 1 | 12 | Actual |
| 9071 | 480.00 | 2022-12-27 | 80 | 6 | 3 | Budget |
| 24319 | 274.17 | 2024-02-26 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-28 | 80 | 6 | 7 | Actual |
| 6158 | 254.00 | 2022-09-28 | 80 | 2 | 6 | Actual |
| 13721 | 909.00 | 2023-04-28 | 80 | 1 | 5 | Actual |
| 9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-03-29 | 80 | 1 | 5 | Budget |
| 36681 | 320.98 | 2025-01-27 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2023-12-27 | 80 | 1 | 3 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 8354 | 550.00 | 2022-11-29 | 80 | 1 | 6 | Budget |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 35973 | 1054.00 | 2025-01-27 | 80 | 6 | 3 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 37448 | 582.00 | 2025-02-26 | 80 | 3 | 6 | Actual |
| 12984 | 497.00 | 2023-03-29 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-04-28 | 80 | 1 | 3 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 28428 | 484.00 | 2024-06-28 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 11904 | 207.00 | 2023-02-26 | 80 | 5 | 6 | Actual |
| 12888 | 200.00 | 2023-03-29 | 80 | 2 | 6 | Budget |
| 19954 | 495.00 | 2023-10-29 | 80 | 3 | 6 | Actual |
| 16565 | 997.00 | 2023-07-29 | 80 | 6 | 3 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 32455 | 678.46 | 2024-09-27 | 80 | 6 | 13 | Actual |
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 20956 | 137.00 | 2023-11-29 | 80 | 2 | 6 | Actual |
| 11105 | 380.00 | 2023-01-27 | 80 | 2 | 8 | Budget |
| 14964 | 360.00 | 2023-05-29 | 80 | 6 | 6 | Actual |
| 35148 | 600.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 34879 | 444.00 | 2024-12-27 | 80 | 7 | 3 | Actual |
| 8604 | 501.00 | 2022-11-29 | 80 | 6 | 6 | Actual |
| 32337 | 738.01 | 2024-09-27 | 80 | 6 | 12 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 12700 | 963.00 | 2023-03-29 | 80 | 1 | 5 | Actual |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 9473 | 550.00 | 2022-12-27 | 80 | 1 | 6 | Budget |
| 5083 | 565.00 | 2022-08-29 | 80 | 3 | 6 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
| 33729 | 362.00 | 2024-11-28 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-03-29 | 80 | 3 | 11 | Actual |
| 4253 | 650.00 | 2022-07-29 | 80 | 6 | 7 | Budget |
| 22988 | 270.00 | 2024-01-27 | 80 | 4 | 6 | Actual |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
Generated 2025-05-28 19:14:40.158 UTC