[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 521 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25379 | 58.21 | 2024-03-28 | 80 | 2 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 19714 | 921.00 | 2023-10-29 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
| 24228 | 779.88 | 2024-02-26 | 80 | 2 | 8 | Actual |
| 15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
| 21364 | 160.34 | 2023-11-29 | 80 | 2 | 11 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-05-29 | 80 | 6 | 6 | Budget |
| 971 | 750.00 | 2022-04-28 | 80 | 1 | 8 | Budget |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 9148 | 100.00 | 2022-12-27 | 80 | 7 | 3 | Budget |
| 32547 | 972.00 | 2024-10-28 | 80 | 6 | 3 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-29 | 80 | 6 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-26 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-01-27 | 80 | 6 | 8 | Actual |
| 4007 | 380.00 | 2022-07-29 | 80 | 4 | 6 | Budget |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-28 | 80 | 1 | 5 | Actual |
| 19595 | 1543.00 | 2023-10-29 | 80 | 1 | 3 | Actual |
| 36852 | 442.26 | 2025-01-27 | 80 | 1 | 12 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 36270 | 167.00 | 2025-01-27 | 80 | 2 | 6 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 34822 | 1047.00 | 2024-12-27 | 80 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-29 | 80 | 6 | 3 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 7622 | 865.00 | 2022-10-29 | 80 | 6 | 7 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 31601 | 1318.00 | 2024-09-27 | 80 | 1 | 5 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 17948 | 259.00 | 2023-08-29 | 80 | 4 | 6 | Actual |
| 28343 | 711.00 | 2024-06-28 | 80 | 3 | 6 | Actual |
| 35882 | 738.11 | 2024-12-27 | 80 | 6 | 13 | Actual |
| 11810 | 550.00 | 2023-02-26 | 80 | 3 | 6 | Budget |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 37474 | 445.00 | 2025-02-26 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 29 | 550.00 | 2022-04-28 | 80 | 1 | 3 | Budget |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-02-26 | 80 | 6 | 6 | Actual |
| 12761 | 598.00 | 2023-03-29 | 80 | 6 | 5 | Actual |
| 11304 | 380.00 | 2023-02-26 | 80 | 6 | 3 | Budget |
| 5316 | 850.00 | 2022-08-29 | 80 | 1 | 7 | Budget |
| 30510 | 1081.00 | 2024-08-28 | 80 | 6 | 5 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 38953 | 745.45 | 2025-03-29 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2024-12-27 | 80 | 6 | 8 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-02-26 | 80 | 1 | 12 | Actual |
| 1402 | 650.00 | 2022-05-29 | 80 | 6 | 4 | Budget |
| 24428 | 56.08 | 2024-02-26 | 80 | 5 | 11 | Actual |
| 30088 | 790.14 | 2024-07-28 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2023-06-29 | 80 | 7 | 3 | Actual |
| 9721 | 480.00 | 2022-12-27 | 80 | 6 | 6 | Budget |
| 1622 | 519.00 | 2022-05-29 | 80 | 1 | 6 | Actual |
| 15021 | 1323.00 | 2023-05-29 | 80 | 1 | 7 | Actual |
| 32873 | 608.00 | 2024-10-28 | 80 | 3 | 6 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
Generated 2025-05-28 07:45:33.578 UTC