[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 893 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33015 | 1820.00 | 2024-10-30 | 80 | 1 | 7 | Actual |
| 35585 | 405.02 | 2024-12-29 | 80 | 4 | 11 | Actual |
| 6158 | 254.00 | 2022-09-30 | 80 | 2 | 6 | Actual |
| 14347 | 230.55 | 2023-04-30 | 80 | 6 | 11 | Actual |
| 10978 | 750.00 | 2023-01-29 | 80 | 6 | 7 | Budget |
| 20039 | 356.00 | 2023-10-31 | 80 | 6 | 6 | Actual |
| 6828 | 480.00 | 2022-10-31 | 80 | 6 | 3 | Budget |
| 3783 | 650.00 | 2022-07-31 | 80 | 6 | 5 | Budget |
| 34942 | 1337.00 | 2024-12-29 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-03-31 | 80 | 6 | 8 | Actual |
| 27163 | 223.00 | 2024-05-30 | 80 | 2 | 6 | Actual |
| 21838 | 875.00 | 2023-12-29 | 80 | 1 | 5 | Actual |
| 2604 | 850.00 | 2022-07-01 | 80 | 1 | 5 | Budget |
| 32604 | 520.00 | 2024-10-30 | 80 | 7 | 3 | Actual |
| 19954 | 495.00 | 2023-10-31 | 80 | 3 | 6 | Actual |
| 10264 | 162.00 | 2023-01-29 | 80 | 7 | 3 | Actual |
| 7562 | 1155.00 | 2022-10-31 | 80 | 1 | 7 | Actual |
| 27243 | 232.00 | 2024-05-30 | 80 | 5 | 6 | Actual |
| 33792 | 1159.00 | 2024-11-30 | 80 | 6 | 4 | Actual |
| 15316 | 226.30 | 2023-05-31 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
| 15408 | 34.80 | 2023-05-31 | 80 | 1 | 12 | Actual |
| 28899 | 610.34 | 2024-06-30 | 80 | 1 | 12 | Actual |
| 21780 | 497.00 | 2023-12-29 | 80 | 6 | 4 | Actual |
| 7014 | 750.00 | 2022-10-31 | 80 | 6 | 4 | Budget |
| 30920 | 1375.35 | 2024-08-30 | 80 | 6 | 8 | Actual |
| 6768 | 703.00 | 2022-10-31 | 80 | 1 | 3 | Actual |
| 4907 | 749.00 | 2022-08-31 | 80 | 6 | 5 | Actual |
| 16778 | 827.00 | 2023-07-31 | 80 | 6 | 5 | Actual |
| 32873 | 608.00 | 2024-10-30 | 80 | 3 | 6 | Actual |
| 1159 | 550.00 | 2022-05-31 | 80 | 1 | 3 | Budget |
| 16743 | 848.00 | 2023-07-31 | 80 | 1 | 5 | Actual |
| 36058 | 2134.00 | 2025-01-29 | 80 | 1 | 4 | Actual |
| 13956 | 397.00 | 2023-04-30 | 80 | 6 | 6 | Actual |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
| 3960 | 550.00 | 2022-07-31 | 80 | 3 | 6 | Budget |
| 12761 | 598.00 | 2023-03-31 | 80 | 6 | 5 | Actual |
| 37744 | 1323.83 | 2025-02-28 | 80 | 6 | 8 | Actual |
| 4193 | 756.00 | 2022-07-31 | 80 | 1 | 7 | Actual |
| 19160 | 1925.36 | 2023-09-30 | 80 | 1 | 8 | Actual |
| 28195 | 1216.00 | 2024-06-30 | 80 | 1 | 5 | Actual |
| 13661 | 696.00 | 2023-04-30 | 80 | 6 | 4 | Actual |
| 31925 | 1373.00 | 2024-09-29 | 80 | 6 | 7 | Actual |
| 28640 | 1025.34 | 2024-06-30 | 80 | 6 | 8 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 29582 | 483.00 | 2024-07-30 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-07-01 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2022-12-01 | 80 | 7 | 3 | Budget |
| 31480 | 398.00 | 2024-09-29 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2022-09-30 | 80 | 6 | 4 | Budget |
| 31721 | 173.00 | 2024-09-29 | 80 | 2 | 6 | Actual |
| 10636 | 211.00 | 2023-01-29 | 80 | 2 | 6 | Actual |
| 35731 | 243.32 | 2024-12-29 | 80 | 2 | 12 | Actual |
| 20131 | 764.00 | 2023-10-31 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2023-09-30 | 80 | 6 | 11 | Actual |
| 8932 | 380.00 | 2022-12-01 | 80 | 6 | 8 | Budget |
| 29256 | 1795.00 | 2024-07-30 | 80 | 1 | 4 | Actual |
| 23426 | 61.40 | 2024-01-29 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-02-28 | 80 | 4 | 11 | Actual |
| 34173 | 1062.00 | 2024-11-30 | 80 | 6 | 7 | Actual |
| 12984 | 497.00 | 2023-03-31 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-05-31 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 3585 | 1100.00 | 2022-07-31 | 80 | 1 | 4 | Budget |
Generated 2025-05-30 05:57:05.292 UTC