[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 609 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20624 | 1653.00 | 2023-12-01 | 80 | 1 | 3 | Actual |
| 23517 | 44.38 | 2024-01-29 | 80 | 1 | 12 | Actual |
| 29523 | 400.00 | 2024-07-30 | 80 | 4 | 6 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 33169 | 1210.19 | 2024-10-30 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 24790 | 497.00 | 2024-03-30 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-29 | 80 | 1 | 7 | Actual |
| 8545 | 334.00 | 2022-12-01 | 80 | 5 | 6 | Actual |
| 2093 | 750.00 | 2022-05-31 | 80 | 1 | 8 | Budget |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 12042 | 848.00 | 2023-02-28 | 80 | 1 | 7 | Actual |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 8214 | 840.00 | 2022-12-01 | 80 | 1 | 5 | Actual |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 23549 | 55.02 | 2024-01-29 | 80 | 6 | 12 | Actual |
| 32512 | 1587.00 | 2024-10-30 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-03-31 | 80 | 1 | 7 | Budget |
| 8355 | 670.00 | 2022-12-01 | 80 | 1 | 6 | Actual |
| 38329 | 299.00 | 2025-03-31 | 80 | 7 | 3 | Actual |
| 12231 | 380.00 | 2023-02-28 | 80 | 2 | 8 | Budget |
| 6906 | 100.00 | 2022-10-31 | 80 | 7 | 3 | Budget |
| 19841 | 623.00 | 2023-10-31 | 80 | 6 | 5 | Actual |
| 18871 | 357.00 | 2023-09-30 | 80 | 1 | 6 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-31 | 80 | 1 | 4 | Budget |
| 8683 | 831.00 | 2022-12-01 | 80 | 1 | 7 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 14050 | 1039.00 | 2023-04-30 | 80 | 6 | 7 | Actual |
| 34907 | 2003.00 | 2024-12-29 | 80 | 1 | 4 | Actual |
| 27488 | 955.64 | 2024-05-30 | 80 | 6 | 8 | Actual |
| 10047 | 380.00 | 2022-12-29 | 80 | 6 | 8 | Budget |
| 38683 | 536.00 | 2025-03-31 | 80 | 6 | 6 | Actual |
| 25912 | 1041.00 | 2024-04-29 | 80 | 1 | 5 | Actual |
| 30297 | 1103.00 | 2024-08-30 | 80 | 6 | 3 | Actual |
| 9196 | 1100.00 | 2022-12-29 | 80 | 1 | 4 | Budget |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 6628 | 480.00 | 2022-09-30 | 80 | 2 | 8 | Budget |
| 4705 | 1100.00 | 2022-08-31 | 80 | 1 | 4 | Budget |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 26477 | 223.10 | 2024-04-29 | 80 | 3 | 11 | Actual |
| 21957 | 137.00 | 2023-12-29 | 80 | 2 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 18184 | 623.82 | 2023-08-31 | 80 | 2 | 8 | Actual |
| 2418 | 159.00 | 2022-07-01 | 80 | 7 | 3 | Actual |
| 4846 | 850.00 | 2022-08-31 | 80 | 1 | 5 | Budget |
| 12841 | 480.00 | 2023-03-31 | 80 | 1 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-30 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 16530 | 1622.00 | 2023-07-31 | 80 | 1 | 3 | Actual |
| 22934 | 94.00 | 2024-01-29 | 80 | 2 | 6 | Actual |
| 34049 | 294.00 | 2024-11-30 | 80 | 5 | 6 | Actual |
| 9148 | 100.00 | 2022-12-29 | 80 | 7 | 3 | Budget |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 16863 | 128.00 | 2023-07-31 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 5969 | 907.00 | 2022-09-30 | 80 | 1 | 5 | Actual |
| 16001 | 1197.00 | 2023-07-01 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-30 | 80 | 6 | 4 | Actual |
| 4115 | 601.00 | 2022-07-31 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-05-30 | 80 | 2 | 11 | Actual |
Generated 2025-05-30 05:25:12.227 UTC