[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 524 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19010 | 421.00 | 2023-09-29 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-11-30 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-08-30 | 80 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 14964 | 360.00 | 2023-05-30 | 80 | 6 | 6 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 37590 | 1646.00 | 2025-02-27 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2022-05-30 | 80 | 6 | 7 | Budget |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2023-06-30 | 80 | 7 | 3 | Actual |
| 25379 | 58.21 | 2024-03-29 | 80 | 2 | 11 | Actual |
| 25081 | 436.00 | 2024-03-29 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2022-06-30 | 80 | 6 | 6 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 22757 | 571.00 | 2024-01-28 | 80 | 6 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 4704 | 1146.00 | 2022-08-30 | 80 | 1 | 4 | Actual |
| 36475 | 1337.00 | 2025-01-28 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-28 | 80 | 1 | 4 | Actual |
| 27628 | 453.96 | 2024-05-29 | 80 | 4 | 11 | Actual |
| 24019 | 283.00 | 2024-02-27 | 80 | 5 | 6 | Actual |
| 35411 | 1035.95 | 2024-12-28 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-04-29 | 80 | 1 | 4 | Budget |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 7949 | 480.00 | 2022-11-30 | 80 | 6 | 3 | Budget |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-29 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2022-11-30 | 80 | 5 | 6 | Budget |
| 32845 | 157.00 | 2024-10-29 | 80 | 2 | 6 | Actual |
| 19841 | 623.00 | 2023-10-30 | 80 | 6 | 5 | Actual |
| 27276 | 456.00 | 2024-05-29 | 80 | 6 | 6 | Actual |
| 7232 | 620.00 | 2022-10-30 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-06-30 | 80 | 2 | 8 | Budget |
| 10510 | 690.00 | 2023-01-28 | 80 | 6 | 5 | Actual |
| 1622 | 519.00 | 2022-05-30 | 80 | 1 | 6 | Actual |
| 29497 | 679.00 | 2024-07-29 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-02-27 | 80 | 1 | 6 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 38683 | 536.00 | 2025-03-30 | 80 | 6 | 6 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 20837 | 803.00 | 2023-11-30 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-28 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-08-30 | 80 | 2 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 13233 | 750.00 | 2023-03-30 | 80 | 6 | 7 | Budget |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 7281 | 283.00 | 2022-10-30 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-04-29 | 80 | 2 | 8 | Budget |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 27191 | 661.00 | 2024-05-29 | 80 | 3 | 6 | Actual |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 11305 | 412.00 | 2023-02-27 | 80 | 6 | 3 | Actual |
| 216 | 1051.00 | 2022-04-29 | 80 | 1 | 4 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
Generated 2025-05-30 02:50:02.521 UTC