[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 676 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33107 | 2026.88 | 2024-10-28 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-09-27 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 28520 | 1143.00 | 2024-06-28 | 80 | 6 | 7 | Actual |
| 8498 | 376.00 | 2022-11-29 | 80 | 4 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-26 | 80 | 1 | 4 | Actual |
| 4518 | 531.00 | 2022-08-29 | 80 | 1 | 3 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 30026 | 547.58 | 2024-07-28 | 80 | 1 | 12 | Actual |
| 39035 | 564.60 | 2025-03-29 | 80 | 4 | 11 | Actual |
| 27191 | 661.00 | 2024-05-28 | 80 | 3 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2022-08-29 | 80 | 6 | 4 | Actual |
| 5236 | 480.00 | 2022-08-29 | 80 | 6 | 6 | Budget |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 34698 | 766.18 | 2024-11-28 | 80 | 2 | 13 | Actual |
| 4053 | 265.00 | 2022-07-29 | 80 | 5 | 6 | Actual |
| 37179 | 405.00 | 2025-02-26 | 80 | 7 | 3 | Actual |
| 23819 | 779.00 | 2024-02-26 | 80 | 1 | 5 | Actual |
| 24401 | 238.00 | 2024-02-26 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-02-26 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2023-05-29 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-02-26 | 80 | 6 | 4 | Actual |
| 8027 | 100.00 | 2022-11-29 | 80 | 7 | 3 | Budget |
| 1953 | 888.00 | 2022-05-29 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2023-09-28 | 80 | 3 | 6 | Actual |
| 30675 | 272.00 | 2024-08-28 | 80 | 5 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-26 | 80 | 1 | 7 | Actual |
| 16036 | 1050.00 | 2023-06-29 | 80 | 6 | 7 | Actual |
| 4578 | 380.00 | 2022-08-29 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 9149 | 109.00 | 2022-12-27 | 80 | 7 | 3 | Actual |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 547 | 200.00 | 2022-04-28 | 80 | 2 | 6 | Budget |
| 33429 | 112.46 | 2024-10-28 | 80 | 2 | 12 | Actual |
| 16917 | 324.00 | 2023-07-29 | 80 | 4 | 6 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 27546 | 807.16 | 2024-05-28 | 80 | 1 | 11 | Actual |
| 7093 | 650.00 | 2022-10-29 | 80 | 1 | 5 | Budget |
| 35383 | 2110.21 | 2024-12-27 | 80 | 1 | 8 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-28 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2023-10-29 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 19507 | 23.10 | 2023-09-28 | 80 | 2 | 12 | Actual |
| 34787 | 1715.00 | 2024-12-27 | 80 | 1 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-27 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-01-27 | 80 | 5 | 11 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 38149 | 678.46 | 2025-02-26 | 80 | 2 | 13 | Actual |
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 5782 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Budget |
| 23399 | 235.87 | 2024-01-27 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-05-29 | 80 | 5 | 6 | Actual |
| 14287 | 228.42 | 2023-04-28 | 80 | 3 | 11 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 7749 | 511.70 | 2022-10-29 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 749 | 487.00 | 2022-04-28 | 80 | 6 | 6 | Actual |
| 32925 | 232.00 | 2024-10-28 | 80 | 5 | 6 | Actual |
| 26953 | 1757.00 | 2024-05-28 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 18:17:11.105 UTC