[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 693 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23967 | 519.00 | 2024-02-27 | 80 | 3 | 6 | Actual |
| 24261 | 1031.40 | 2024-02-27 | 80 | 6 | 8 | Actual |
| 7153 | 720.00 | 2022-10-30 | 80 | 6 | 5 | Actual |
| 4907 | 749.00 | 2022-08-30 | 80 | 6 | 5 | Actual |
| 10589 | 480.00 | 2023-01-28 | 80 | 1 | 6 | Budget |
| 6689 | 480.00 | 2022-09-29 | 80 | 6 | 8 | Budget |
| 29136 | 1733.00 | 2024-07-29 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-08-30 | 80 | 4 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 20217 | 860.19 | 2023-10-30 | 80 | 2 | 8 | Actual |
| 18509 | 70.97 | 2023-08-30 | 80 | 6 | 12 | Actual |
| 9473 | 550.00 | 2022-12-28 | 80 | 1 | 6 | Budget |
| 39062 | 78.42 | 2025-03-30 | 80 | 5 | 11 | Actual |
| 3647 | 720.00 | 2022-07-30 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 19280 | 376.30 | 2023-09-29 | 80 | 1 | 11 | Actual |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 1953 | 888.00 | 2022-05-30 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2022-10-30 | 80 | 6 | 4 | Budget |
| 38002 | 415.66 | 2025-02-27 | 80 | 1 | 12 | Actual |
| 15533 | 945.00 | 2023-06-30 | 80 | 6 | 3 | Actual |
| 27217 | 471.00 | 2024-05-29 | 80 | 4 | 6 | Actual |
| 3211 | 750.00 | 2022-06-30 | 80 | 1 | 8 | Budget |
| 19389 | 122.04 | 2023-09-29 | 80 | 5 | 11 | Actual |
| 2838 | 550.00 | 2022-06-30 | 80 | 3 | 6 | Budget |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 10452 | 850.00 | 2023-01-28 | 80 | 1 | 5 | Budget |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 23047 | 425.00 | 2024-01-28 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-02-27 | 80 | 1 | 7 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 32045 | 1196.56 | 2024-09-28 | 80 | 6 | 8 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 14287 | 228.42 | 2023-04-29 | 80 | 3 | 11 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 12761 | 598.00 | 2023-03-30 | 80 | 6 | 5 | Actual |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2023-05-30 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 5083 | 565.00 | 2022-08-30 | 80 | 3 | 6 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 15441 | 70.97 | 2023-05-30 | 80 | 6 | 12 | Actual |
| 6254 | 380.00 | 2022-09-29 | 80 | 4 | 6 | Budget |
| 35233 | 470.00 | 2024-12-28 | 80 | 6 | 6 | Actual |
| 13422 | 843.52 | 2023-03-30 | 80 | 6 | 8 | Actual |
| 2340 | 380.00 | 2022-06-30 | 80 | 6 | 3 | Budget |
| 8214 | 840.00 | 2022-11-30 | 80 | 1 | 5 | Actual |
| 36762 | 190.12 | 2025-01-28 | 80 | 5 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-29 | 80 | 1 | 4 | Budget |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 26301 | 2382.94 | 2024-04-28 | 80 | 1 | 8 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 31094 | 585.88 | 2024-08-29 | 80 | 6 | 11 | Actual |
| 9664 | 200.00 | 2022-12-28 | 80 | 5 | 6 | Budget |
| 13312 | 750.00 | 2023-03-30 | 80 | 1 | 8 | Budget |
| 24374 | 164.59 | 2024-02-27 | 80 | 3 | 11 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
Generated 2025-05-29 16:41:22.671 UTC