[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 595 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14673 | 553.00 | 2023-05-31 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-12-01 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-07-30 | 80 | 7 | 3 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 12183 | 1170.80 | 2023-02-28 | 80 | 1 | 8 | Actual |
| 12432 | 380.00 | 2023-03-31 | 80 | 6 | 3 | Budget |
| 35233 | 470.00 | 2024-12-29 | 80 | 6 | 6 | Actual |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 25138 | 1360.00 | 2024-03-30 | 80 | 1 | 7 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 9256 | 750.00 | 2022-12-29 | 80 | 6 | 4 | Budget |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 18566 | 1848.00 | 2023-09-30 | 80 | 1 | 3 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 25173 | 992.00 | 2024-03-30 | 80 | 6 | 7 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 8213 | 650.00 | 2022-12-01 | 80 | 1 | 5 | Budget |
| 19102 | 1144.00 | 2023-09-30 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 11166 | 480.00 | 2023-01-29 | 80 | 6 | 8 | Budget |
| 1343 | 1000.00 | 2022-05-31 | 80 | 1 | 4 | Budget |
| 23014 | 291.00 | 2024-01-29 | 80 | 5 | 6 | Actual |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 4987 | 511.00 | 2022-08-31 | 80 | 1 | 6 | Actual |
| 35174 | 364.00 | 2024-12-29 | 80 | 4 | 6 | Actual |
| 17301 | 163.53 | 2023-07-31 | 80 | 3 | 11 | Actual |
| 3536 | 173.00 | 2022-07-31 | 80 | 7 | 3 | Actual |
| 2466 | 1258.00 | 2022-07-01 | 80 | 1 | 4 | Actual |
| 30354 | 417.00 | 2024-08-30 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-01-29 | 80 | 6 | 4 | Budget |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-04-30 | 80 | 4 | 11 | Actual |
| 35200 | 237.00 | 2024-12-29 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-29 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2022-09-30 | 80 | 1 | 3 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-31 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-05-31 | 80 | 2 | 11 | Actual |
| 16122 | 740.49 | 2023-07-01 | 80 | 2 | 8 | Actual |
| 2467 | 1000.00 | 2022-07-01 | 80 | 1 | 4 | Budget |
| 4657 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Budget |
| 17447 | 23.10 | 2023-07-31 | 80 | 1 | 12 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2024-06-30 | 80 | 1 | 3 | Actual |
| 13505 | 1559.00 | 2023-04-30 | 80 | 1 | 3 | Actual |
| 36030 | 315.00 | 2025-01-29 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-31 | 80 | 3 | 11 | Actual |
| 23225 | 675.34 | 2024-01-29 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-01 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-07-01 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-02-28 | 80 | 6 | 8 | Budget |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 2140 | 675.34 | 2022-05-31 | 80 | 2 | 8 | Actual |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 7093 | 650.00 | 2022-10-31 | 80 | 1 | 5 | Budget |
| 24347 | 115.65 | 2024-02-28 | 80 | 2 | 11 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
Generated 2025-05-30 04:17:42.828 UTC