[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 83 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25695 | 1418.00 | 2024-04-29 | 80 | 1 | 3 | Actual |
| 6159 | 280.00 | 2022-09-30 | 80 | 2 | 6 | Budget |
| 35558 | 414.60 | 2024-12-29 | 80 | 3 | 11 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-08-30 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-07-30 | 80 | 3 | 11 | Actual |
| 28 | 586.00 | 2022-04-30 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2024-07-30 | 80 | 6 | 13 | Actual |
| 33942 | 606.00 | 2024-11-30 | 80 | 1 | 6 | Actual |
| 31299 | 715.30 | 2024-08-30 | 80 | 2 | 13 | Actual |
| 18063 | 1201.00 | 2023-08-31 | 80 | 1 | 7 | Actual |
| 2281 | 550.00 | 2022-07-01 | 80 | 1 | 3 | Budget |
| 25730 | 983.00 | 2024-04-29 | 80 | 6 | 3 | Actual |
| 27546 | 807.16 | 2024-05-30 | 80 | 1 | 11 | Actual |
| 37087 | 1906.00 | 2025-02-28 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-02-28 | 80 | 6 | 5 | Budget |
| 22339 | 356.08 | 2023-12-29 | 80 | 1 | 11 | Actual |
| 27747 | 636.94 | 2024-05-30 | 80 | 1 | 12 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 34081 | 426.00 | 2024-11-30 | 80 | 6 | 6 | Actual |
| 33282 | 349.70 | 2024-10-30 | 80 | 3 | 11 | Actual |
| 8499 | 380.00 | 2022-12-01 | 80 | 4 | 6 | Budget |
| 7700 | 750.00 | 2022-10-31 | 80 | 1 | 8 | Budget |
| 33672 | 992.00 | 2024-11-30 | 80 | 6 | 3 | Actual |
| 19926 | 167.00 | 2023-10-31 | 80 | 2 | 6 | Actual |
| 10588 | 546.00 | 2023-01-29 | 80 | 1 | 6 | Actual |
| 6689 | 480.00 | 2022-09-30 | 80 | 6 | 8 | Budget |
| 1294 | 99.00 | 2022-05-31 | 80 | 7 | 3 | Actual |
| 30649 | 338.00 | 2024-08-30 | 80 | 4 | 6 | Actual |
| 21930 | 365.00 | 2023-12-29 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-06-30 | 80 | 3 | 11 | Actual |
| 357 | 806.00 | 2022-04-30 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-29 | 80 | 6 | 8 | Actual |
| 9617 | 348.00 | 2022-12-29 | 80 | 4 | 6 | Actual |
| 23259 | 740.49 | 2024-01-29 | 80 | 6 | 8 | Actual |
| 10917 | 955.00 | 2023-01-29 | 80 | 1 | 7 | Actual |
| 6361 | 380.00 | 2022-09-30 | 80 | 6 | 6 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 35703 | 597.58 | 2024-12-29 | 80 | 1 | 12 | Actual |
| 4439 | 480.00 | 2022-07-31 | 80 | 6 | 8 | Budget |
| 12371 | 566.00 | 2023-03-31 | 80 | 1 | 3 | Actual |
| 37242 | 1386.00 | 2025-02-28 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2023-07-01 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2022-07-31 | 80 | 1 | 3 | Budget |
| 5564 | 480.00 | 2022-08-31 | 80 | 6 | 8 | Budget |
| 4381 | 480.00 | 2022-07-31 | 80 | 2 | 8 | Budget |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2024-08-30 | 80 | 6 | 11 | Actual |
| 10313 | 1000.00 | 2023-01-29 | 80 | 1 | 4 | Budget |
| 35120 | 204.00 | 2024-12-29 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-01-29 | 80 | 1 | 5 | Actual |
| 28698 | 824.18 | 2024-06-30 | 80 | 1 | 11 | Actual |
| 37944 | 580.56 | 2025-02-28 | 80 | 6 | 11 | Actual |
| 11382 | 200.00 | 2023-02-28 | 80 | 7 | 3 | Budget |
| 16976 | 433.00 | 2023-07-31 | 80 | 6 | 6 | Actual |
| 38064 | 983.76 | 2025-02-28 | 80 | 6 | 12 | Actual |
| 15944 | 356.00 | 2023-07-01 | 80 | 6 | 6 | Actual |
| 38122 | 531.09 | 2025-02-28 | 80 | 1 | 13 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 17505 | 72.04 | 2023-07-31 | 80 | 6 | 12 | Actual |
| 18357 | 172.04 | 2023-08-31 | 80 | 4 | 11 | Actual |
| 31006 | 181.61 | 2024-08-30 | 80 | 2 | 11 | Actual |
Generated 2025-05-30 13:50:11.269 UTC