[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 596 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32818 | 636.00 | 2024-10-29 | 80 | 1 | 6 | Actual |
| 15711 | 680.00 | 2023-06-30 | 80 | 1 | 5 | Actual |
| 23698 | 201.00 | 2024-02-27 | 80 | 7 | 3 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 11166 | 480.00 | 2023-01-28 | 80 | 6 | 8 | Budget |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 31331 | 722.32 | 2024-08-29 | 80 | 6 | 13 | Actual |
| 1018 | 617.76 | 2022-04-29 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 1217 | 454.00 | 2022-05-30 | 80 | 6 | 3 | Actual |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 28520 | 1143.00 | 2024-06-29 | 80 | 6 | 7 | Actual |
| 14731 | 875.00 | 2023-05-30 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 358 | 850.00 | 2022-04-29 | 80 | 1 | 5 | Budget |
| 33169 | 1210.19 | 2024-10-29 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 26362 | 1046.56 | 2024-04-28 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-01-28 | 80 | 6 | 8 | Actual |
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2022-12-28 | 80 | 1 | 8 | Actual |
| 29523 | 400.00 | 2024-07-29 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-04-29 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-03-30 | 80 | 2 | 8 | Actual |
| 8932 | 380.00 | 2022-11-30 | 80 | 6 | 8 | Budget |
| 35290 | 1646.00 | 2024-12-28 | 80 | 1 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 22545 | 74.16 | 2023-12-28 | 80 | 6 | 12 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 29907 | 512.47 | 2024-07-29 | 80 | 3 | 11 | Actual |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 38861 | 869.28 | 2025-03-30 | 80 | 2 | 8 | Actual |
| 7809 | 380.00 | 2022-10-30 | 80 | 6 | 8 | Budget |
| 31891 | 1731.00 | 2024-09-28 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-01-28 | 80 | 1 | 7 | Budget |
| 23549 | 55.02 | 2024-01-28 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-02-27 | 80 | 4 | 6 | Actual |
| 12888 | 200.00 | 2023-03-30 | 80 | 2 | 6 | Budget |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-27 | 80 | 1 | 3 | Actual |
| 23399 | 235.87 | 2024-01-28 | 80 | 4 | 11 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 8276 | 668.00 | 2022-11-30 | 80 | 6 | 5 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 27163 | 223.00 | 2024-05-29 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-03-29 | 80 | 1 | 11 | Actual |
| 9336 | 650.00 | 2022-12-28 | 80 | 1 | 5 | Budget |
| 3458 | 380.00 | 2022-07-30 | 80 | 6 | 3 | Budget |
| 29228 | 449.00 | 2024-07-29 | 80 | 7 | 3 | Actual |
| 30708 | 418.00 | 2024-08-29 | 80 | 6 | 6 | Actual |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 5131 | 310.00 | 2022-08-30 | 80 | 4 | 6 | Actual |
| 38624 | 356.00 | 2025-03-30 | 80 | 4 | 6 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
Generated 2025-05-29 14:59:55.926 UTC