[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 599 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24671 | 1029.00 | 2024-03-28 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2023-06-29 | 80 | 6 | 6 | Actual |
| 27454 | 1401.11 | 2024-05-28 | 80 | 2 | 8 | Actual |
| 18217 | 955.64 | 2023-08-29 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 1482 | 850.00 | 2022-05-29 | 80 | 1 | 5 | Budget |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 29228 | 449.00 | 2024-07-28 | 80 | 7 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-27 | 80 | 1 | 4 | Budget |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 16530 | 1622.00 | 2023-07-29 | 80 | 1 | 3 | Actual |
| 14766 | 579.00 | 2023-05-29 | 80 | 6 | 5 | Actual |
| 19160 | 1925.36 | 2023-09-28 | 80 | 1 | 8 | Actual |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-29 | 80 | 1 | 5 | Actual |
| 22602 | 1590.00 | 2024-01-27 | 80 | 1 | 3 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 14611 | 205.00 | 2023-05-29 | 80 | 7 | 3 | Actual |
| 6208 | 550.00 | 2022-09-28 | 80 | 3 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-02-26 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2022-09-28 | 80 | 6 | 5 | Budget |
| 9256 | 750.00 | 2022-12-27 | 80 | 6 | 4 | Budget |
| 28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
| 20006 | 192.00 | 2023-10-29 | 80 | 5 | 6 | Actual |
| 9010 | 550.00 | 2022-12-27 | 80 | 1 | 3 | Budget |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-09-28 | 80 | 2 | 6 | Budget |
| 8931 | 478.36 | 2022-11-29 | 80 | 6 | 8 | Actual |
| 35703 | 597.58 | 2024-12-27 | 80 | 1 | 12 | Actual |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 15533 | 945.00 | 2023-06-29 | 80 | 6 | 3 | Actual |
| 5831 | 1272.00 | 2022-09-28 | 80 | 1 | 4 | Actual |
| 37420 | 186.00 | 2025-02-26 | 80 | 2 | 6 | Actual |
| 16891 | 497.00 | 2023-07-29 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-03-29 | 80 | 2 | 11 | Actual |
| 7701 | 1058.68 | 2022-10-29 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-29 | 80 | 1 | 4 | Budget |
| 4986 | 480.00 | 2022-08-29 | 80 | 1 | 6 | Budget |
| 23549 | 55.02 | 2024-01-27 | 80 | 6 | 12 | Actual |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
| 2931 | 270.00 | 2022-06-29 | 80 | 5 | 6 | Actual |
| 31721 | 173.00 | 2024-09-27 | 80 | 2 | 6 | Actual |
| 2340 | 380.00 | 2022-06-29 | 80 | 6 | 3 | Budget |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 19686 | 428.00 | 2023-10-29 | 80 | 7 | 3 | Actual |
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 17716 | 620.00 | 2023-08-29 | 80 | 6 | 4 | Actual |
| 8932 | 380.00 | 2022-11-29 | 80 | 6 | 8 | Budget |
| 31983 | 2182.94 | 2024-09-27 | 80 | 1 | 8 | Actual |
| 34613 | 902.90 | 2024-11-28 | 80 | 6 | 12 | Actual |
| 24996 | 529.00 | 2024-03-28 | 80 | 3 | 6 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 7810 | 487.45 | 2022-10-29 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-04-28 | 80 | 2 | 8 | Budget |
| 34942 | 1337.00 | 2024-12-27 | 80 | 6 | 4 | Actual |
| 34579 | 203.95 | 2024-11-28 | 80 | 2 | 12 | Actual |
| 11963 | 480.00 | 2023-02-26 | 80 | 6 | 6 | Budget |
| 17154 | 598.06 | 2023-07-29 | 80 | 2 | 8 | Actual |
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 5178 | 289.00 | 2022-08-29 | 80 | 5 | 6 | Actual |
| 36324 | 422.00 | 2025-01-27 | 80 | 4 | 6 | Actual |
| 19422 | 318.85 | 2023-09-28 | 80 | 6 | 11 | Actual |
Generated 2025-05-28 16:58:59.663 UTC