[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 612 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8214 | 840.00 | 2022-11-26 | 80 | 1 | 5 | Actual |
| 30205 | 715.30 | 2024-07-25 | 80 | 6 | 13 | Actual |
| 36762 | 190.12 | 2025-01-24 | 80 | 5 | 11 | Actual |
| 28395 | 320.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2024-03-25 | 80 | 1 | 3 | Actual |
| 37448 | 582.00 | 2025-02-23 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-08-26 | 80 | 5 | 6 | Budget |
| 14172 | 772.31 | 2023-04-25 | 80 | 6 | 8 | Actual |
| 2525 | 655.00 | 2022-06-26 | 80 | 6 | 4 | Actual |
| 33942 | 606.00 | 2024-11-25 | 80 | 1 | 6 | Actual |
| 2837 | 683.00 | 2022-06-26 | 80 | 3 | 6 | Actual |
| 5503 | 748.06 | 2022-08-26 | 80 | 2 | 8 | Actual |
| 33255 | 327.36 | 2024-10-25 | 80 | 2 | 11 | Actual |
| 22512 | 22.04 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 36058 | 2134.00 | 2025-01-24 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 35973 | 1054.00 | 2025-01-24 | 80 | 6 | 3 | Actual |
| 32245 | 480.56 | 2024-09-24 | 80 | 6 | 11 | Actual |
| 6501 | 650.00 | 2022-09-25 | 80 | 6 | 7 | Budget |
| 2140 | 675.34 | 2022-05-26 | 80 | 2 | 8 | Actual |
| 37590 | 1646.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 16622 | 445.00 | 2023-07-26 | 80 | 7 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-24 | 80 | 1 | 8 | Actual |
| 8355 | 670.00 | 2022-11-26 | 80 | 1 | 6 | Actual |
| 29349 | 1301.00 | 2024-07-25 | 80 | 1 | 5 | Actual |
| 36681 | 320.98 | 2025-01-24 | 80 | 2 | 11 | Actual |
| 4439 | 480.00 | 2022-07-26 | 80 | 6 | 8 | Budget |
| 9256 | 750.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 6690 | 669.28 | 2022-09-25 | 80 | 6 | 8 | Actual |
| 21627 | 1440.00 | 2023-12-24 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-11-26 | 80 | 1 | 7 | Actual |
| 23047 | 425.00 | 2024-01-24 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2022-10-26 | 80 | 2 | 6 | Actual |
| 1217 | 454.00 | 2022-05-26 | 80 | 6 | 3 | Actual |
| 19160 | 1925.36 | 2023-09-25 | 80 | 1 | 8 | Actual |
| 3725 | 757.00 | 2022-07-26 | 80 | 1 | 5 | Actual |
| 39035 | 564.60 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2022-08-26 | 80 | 6 | 3 | Actual |
| 4657 | 200.00 | 2022-08-26 | 80 | 7 | 3 | Budget |
| 21479 | 230.55 | 2023-11-26 | 80 | 6 | 11 | Actual |
| 4987 | 511.00 | 2022-08-26 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-04-25 | 80 | 6 | 5 | Budget |
| 358 | 850.00 | 2022-04-25 | 80 | 1 | 5 | Budget |
| 19280 | 376.30 | 2023-09-25 | 80 | 1 | 11 | Actual |
| 31331 | 722.32 | 2024-08-25 | 80 | 6 | 13 | Actual |
| 35445 | 1210.19 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 39182 | 243.32 | 2025-03-26 | 80 | 2 | 12 | Actual |
| 8074 | 1197.00 | 2022-11-26 | 80 | 1 | 4 | Actual |
| 33729 | 362.00 | 2024-11-25 | 80 | 7 | 3 | Actual |
| 32604 | 520.00 | 2024-10-25 | 80 | 7 | 3 | Actual |
| 3396 | 611.00 | 2022-07-26 | 80 | 1 | 3 | Actual |
| 8452 | 655.00 | 2022-11-26 | 80 | 3 | 6 | Actual |
| 18476 | 49.70 | 2023-08-26 | 80 | 1 | 12 | Actual |
| 2141 | 380.00 | 2022-05-26 | 80 | 2 | 8 | Budget |
| 20716 | 222.00 | 2023-11-26 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 16001 | 1197.00 | 2023-06-26 | 80 | 1 | 7 | Actual |
| 8683 | 831.00 | 2022-11-26 | 80 | 1 | 7 | Actual |
| 18898 | 176.00 | 2023-09-25 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 16743 | 848.00 | 2023-07-26 | 80 | 1 | 5 | Actual |
| 7701 | 1058.68 | 2022-10-26 | 80 | 1 | 8 | Actual |
Generated 2025-05-25 06:05:14.043 UTC