[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 580 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-08-29 | 80 | 4 | 11 | Actual |
| 5177 | 280.00 | 2022-08-29 | 80 | 5 | 6 | Budget |
| 17474 | 23.10 | 2023-07-29 | 80 | 2 | 12 | Actual |
| 25081 | 436.00 | 2024-03-28 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2023-07-29 | 80 | 3 | 11 | Actual |
| 15316 | 226.30 | 2023-05-29 | 80 | 4 | 11 | Actual |
| 11104 | 649.58 | 2023-01-27 | 80 | 2 | 8 | Actual |
| 26088 | 259.00 | 2024-04-27 | 80 | 4 | 6 | Actual |
| 31006 | 181.61 | 2024-08-28 | 80 | 2 | 11 | Actual |
| 642 | 393.00 | 2022-04-28 | 80 | 4 | 6 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 7233 | 550.00 | 2022-10-29 | 80 | 1 | 6 | Budget |
| 36653 | 907.16 | 2025-01-27 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-04-28 | 80 | 5 | 6 | Actual |
| 6110 | 480.00 | 2022-09-28 | 80 | 1 | 6 | Budget |
| 34350 | 950.78 | 2024-11-28 | 80 | 1 | 11 | Actual |
| 10264 | 162.00 | 2023-01-27 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-29 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 7153 | 720.00 | 2022-10-29 | 80 | 6 | 5 | Actual |
| 2932 | 200.00 | 2022-06-29 | 80 | 5 | 6 | Budget |
| 36243 | 661.00 | 2025-01-27 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-02-26 | 80 | 4 | 11 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 34493 | 746.52 | 2024-11-28 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 33969 | 176.00 | 2024-11-28 | 80 | 2 | 6 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 27163 | 223.00 | 2024-05-28 | 80 | 2 | 6 | Actual |
| 37030 | 722.32 | 2025-01-27 | 80 | 6 | 13 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
| 4657 | 200.00 | 2022-08-29 | 80 | 7 | 3 | Budget |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 18720 | 626.00 | 2023-09-28 | 80 | 6 | 4 | Actual |
| 15831 | 88.00 | 2023-06-29 | 80 | 2 | 6 | Actual |
| 7280 | 280.00 | 2022-10-29 | 80 | 2 | 6 | Budget |
| 10313 | 1000.00 | 2023-01-27 | 80 | 1 | 4 | Budget |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 37624 | 1348.00 | 2025-02-26 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2024-06-28 | 80 | 1 | 6 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-11-29 | 80 | 6 | 11 | Actual |
| 15885 | 299.00 | 2023-06-29 | 80 | 4 | 6 | Actual |
| 277 | 749.00 | 2022-04-28 | 80 | 6 | 4 | Actual |
| 10637 | 200.00 | 2023-01-27 | 80 | 2 | 6 | Budget |
| 8746 | 750.00 | 2022-11-29 | 80 | 6 | 7 | Budget |
| 28640 | 1025.34 | 2024-06-28 | 80 | 6 | 8 | Actual |
| 13361 | 380.00 | 2023-03-29 | 80 | 2 | 8 | Budget |
| 3210 | 1349.59 | 2022-06-29 | 80 | 1 | 8 | Actual |
| 22011 | 346.00 | 2023-12-27 | 80 | 4 | 6 | Actual |
Generated 2025-05-29 02:36:20.233 UTC