[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 880 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9938 | 1575.35 | 2022-12-29 | 80 | 1 | 8 | Actual |
| 37710 | 1349.59 | 2025-02-28 | 80 | 2 | 8 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2023-12-01 | 80 | 1 | 4 | Actual |
| 36852 | 442.26 | 2025-01-29 | 80 | 1 | 12 | Actual |
| 18978 | 186.00 | 2023-09-30 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-08-30 | 80 | 1 | 13 | Actual |
| 28841 | 475.24 | 2024-06-30 | 80 | 6 | 11 | Actual |
| 4656 | 200.00 | 2022-08-31 | 80 | 7 | 3 | Actual |
| 32958 | 568.00 | 2024-10-30 | 80 | 6 | 6 | Actual |
| 1719 | 663.00 | 2022-05-31 | 80 | 3 | 6 | Actual |
| 26062 | 445.00 | 2024-04-29 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-03-31 | 80 | 2 | 6 | Budget |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 3959 | 601.00 | 2022-07-31 | 80 | 3 | 6 | Actual |
| 7280 | 280.00 | 2022-10-31 | 80 | 2 | 6 | Budget |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 38237 | 1715.00 | 2025-03-31 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-01-29 | 80 | 1 | 3 | Actual |
| 12620 | 650.00 | 2023-03-31 | 80 | 6 | 4 | Budget |
| 9472 | 632.00 | 2022-12-29 | 80 | 1 | 6 | Actual |
| 499 | 550.00 | 2022-04-30 | 80 | 1 | 6 | Budget |
| 34493 | 746.52 | 2024-11-30 | 80 | 6 | 11 | Actual |
| 8134 | 750.00 | 2022-12-01 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-04-30 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-01-29 | 80 | 4 | 11 | Actual |
| 8546 | 200.00 | 2022-12-01 | 80 | 5 | 6 | Budget |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2023-09-30 | 80 | 1 | 12 | Actual |
| 23104 | 1039.00 | 2024-01-29 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-02-28 | 80 | 6 | 3 | Actual |
| 20217 | 860.19 | 2023-10-31 | 80 | 2 | 8 | Actual |
| 7701 | 1058.68 | 2022-10-31 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-05-31 | 80 | 5 | 6 | Actual |
| 32899 | 428.00 | 2024-10-30 | 80 | 4 | 6 | Actual |
| 22962 | 492.00 | 2024-01-29 | 80 | 3 | 6 | Actual |
| 22421 | 238.00 | 2023-12-29 | 80 | 4 | 11 | Actual |
| 6110 | 480.00 | 2022-09-30 | 80 | 1 | 6 | Budget |
| 4006 | 446.00 | 2022-07-31 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2024-10-30 | 80 | 1 | 5 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 17389 | 352.89 | 2023-07-31 | 80 | 6 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-30 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-04-30 | 80 | 1 | 3 | Budget |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 5316 | 850.00 | 2022-08-31 | 80 | 1 | 7 | Budget |
| 27426 | 2049.60 | 2024-05-30 | 80 | 1 | 8 | Actual |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 30623 | 570.00 | 2024-08-30 | 80 | 3 | 6 | Actual |
| 13361 | 380.00 | 2023-03-31 | 80 | 2 | 8 | Budget |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 29469 | 170.00 | 2024-07-30 | 80 | 2 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-29 | 80 | 6 | 3 | Actual |
| 33309 | 334.81 | 2024-10-30 | 80 | 4 | 11 | Actual |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 32303 | 564.60 | 2024-09-29 | 80 | 1 | 12 | Actual |
| 38895 | 1146.56 | 2025-03-31 | 80 | 6 | 8 | Actual |
| 1403 | 680.00 | 2022-05-31 | 80 | 6 | 4 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
Generated 2025-05-30 05:56:53.944 UTC