[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 276 | 650.00 | 2022-04-29 | 80 | 6 | 4 | Budget |
| 27689 | 555.02 | 2024-05-29 | 80 | 6 | 11 | Actual |
| 3070 | 950.00 | 2022-06-30 | 80 | 1 | 7 | Budget |
| 21537 | 43.31 | 2023-11-30 | 80 | 1 | 12 | Actual |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 17809 | 772.00 | 2023-08-30 | 80 | 6 | 5 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 9196 | 1100.00 | 2022-12-28 | 80 | 1 | 4 | Budget |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2023-11-30 | 80 | 3 | 11 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 32899 | 428.00 | 2024-10-29 | 80 | 4 | 6 | Actual |
| 1077 | 480.00 | 2022-04-29 | 80 | 6 | 8 | Budget |
| 3862 | 595.00 | 2022-07-30 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-06-30 | 80 | 1 | 5 | Actual |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-04-29 | 80 | 6 | 7 | Budget |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 36533 | 2428.40 | 2025-01-28 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-03-30 | 80 | 1 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2024-12-28 | 80 | 1 | 13 | Actual |
| 24636 | 1653.00 | 2024-03-29 | 80 | 1 | 3 | Actual |
| 31508 | 1955.00 | 2024-09-28 | 80 | 1 | 4 | Actual |
| 35731 | 243.32 | 2024-12-28 | 80 | 2 | 12 | Actual |
| 36092 | 1310.00 | 2025-01-28 | 80 | 6 | 4 | Actual |
| 38030 | 106.08 | 2025-02-27 | 80 | 2 | 12 | Actual |
| 6629 | 623.82 | 2022-09-29 | 80 | 2 | 8 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-11-29 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2022-09-29 | 80 | 5 | 6 | Actual |
| 14931 | 242.00 | 2023-05-30 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 28018 | 1136.00 | 2024-06-29 | 80 | 6 | 3 | Actual |
| 33015 | 1820.00 | 2024-10-29 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-04-29 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 35383 | 2110.21 | 2024-12-28 | 80 | 1 | 8 | Actual |
| 28807 | 96.51 | 2024-06-29 | 80 | 5 | 11 | Actual |
| 36185 | 977.00 | 2025-01-28 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 5643 | 550.00 | 2022-09-29 | 80 | 1 | 3 | Budget |
| 21985 | 533.00 | 2023-12-28 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
| 13361 | 380.00 | 2023-03-30 | 80 | 2 | 8 | Budget |
| 36561 | 982.92 | 2025-01-28 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 9256 | 750.00 | 2022-12-28 | 80 | 6 | 4 | Budget |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 11634 | 856.00 | 2023-02-27 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-11-29 | 80 | 6 | 6 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 22602 | 1590.00 | 2024-01-28 | 80 | 1 | 3 | Actual |
| 31636 | 1229.00 | 2024-09-28 | 80 | 6 | 5 | Actual |
| 1719 | 663.00 | 2022-05-30 | 80 | 3 | 6 | Actual |
| 25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
Generated 2025-05-29 11:58:52.519 UTC