[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 570 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1217 | 454.00 | 2022-05-29 | 80 | 6 | 3 | Actual |
| 37500 | 326.00 | 2025-02-26 | 80 | 5 | 6 | Actual |
| 11431 | 1000.00 | 2023-02-26 | 80 | 1 | 4 | Budget |
| 30858 | 2625.37 | 2024-08-28 | 80 | 1 | 8 | Actual |
| 29171 | 1025.00 | 2024-07-28 | 80 | 6 | 3 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 19899 | 421.00 | 2023-10-29 | 80 | 1 | 6 | Actual |
| 13599 | 415.00 | 2023-04-28 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-01-27 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-01-27 | 80 | 1 | 5 | Budget |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
| 25695 | 1418.00 | 2024-04-27 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-27 | 80 | 1 | 3 | Actual |
| 37744 | 1323.83 | 2025-02-26 | 80 | 6 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 31094 | 585.88 | 2024-08-28 | 80 | 6 | 11 | Actual |
| 26147 | 288.00 | 2024-04-27 | 80 | 6 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-28 | 80 | 2 | 13 | Actual |
| 5642 | 531.00 | 2022-09-28 | 80 | 1 | 3 | Actual |
| 17774 | 644.00 | 2023-08-29 | 80 | 1 | 5 | Actual |
| 24200 | 1417.77 | 2024-02-26 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-04-28 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-11-29 | 80 | 4 | 11 | Actual |
| 30354 | 417.00 | 2024-08-28 | 80 | 7 | 3 | Actual |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 13816 | 476.00 | 2023-04-28 | 80 | 1 | 6 | Actual |
| 15350 | 345.45 | 2023-05-29 | 80 | 6 | 11 | Actual |
| 23912 | 505.00 | 2024-02-26 | 80 | 1 | 6 | Actual |
| 217 | 1000.00 | 2022-04-28 | 80 | 1 | 4 | Budget |
| 28195 | 1216.00 | 2024-06-28 | 80 | 1 | 5 | Actual |
| 417 | 650.00 | 2022-04-28 | 80 | 6 | 5 | Budget |
| 26007 | 293.00 | 2024-04-27 | 80 | 1 | 6 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 26925 | 421.00 | 2024-05-28 | 80 | 7 | 3 | Actual |
| 7424 | 188.00 | 2022-10-29 | 80 | 5 | 6 | Actual |
| 8825 | 750.00 | 2022-11-29 | 80 | 1 | 8 | Budget |
| 31694 | 566.00 | 2024-09-27 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 37300 | 1389.00 | 2025-02-26 | 80 | 1 | 5 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 3725 | 757.00 | 2022-07-29 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 11760 | 200.00 | 2023-02-26 | 80 | 2 | 6 | Budget |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 18063 | 1201.00 | 2023-08-29 | 80 | 1 | 7 | Actual |
| 10126 | 560.00 | 2023-01-27 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-06-28 | 80 | 2 | 6 | Actual |
| 27217 | 471.00 | 2024-05-28 | 80 | 4 | 6 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 23819 | 779.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 39062 | 78.42 | 2025-03-29 | 80 | 5 | 11 | Actual |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 16650 | 1095.00 | 2023-07-29 | 80 | 1 | 4 | Actual |
| 38740 | 1780.00 | 2025-03-29 | 80 | 1 | 7 | Actual |
Generated 2025-05-28 22:48:09.286 UTC