[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2022-09-29 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-11-30 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2024-08-29 | 80 | 7 | 3 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-29 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2022-09-29 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2022-08-30 | 80 | 6 | 6 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2023-12-28 | 80 | 6 | 3 | Actual |
| 38485 | 1301.00 | 2025-03-30 | 80 | 6 | 5 | Actual |
| 16917 | 324.00 | 2023-07-30 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 13897 | 331.00 | 2023-04-29 | 80 | 4 | 6 | Actual |
| 20308 | 392.26 | 2023-10-30 | 80 | 1 | 11 | Actual |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 168 | 143.00 | 2022-04-29 | 80 | 7 | 3 | Actual |
| 7888 | 550.00 | 2022-11-30 | 80 | 1 | 3 | Budget |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 24547 | 11.40 | 2024-02-27 | 80 | 2 | 12 | Actual |
| 6439 | 850.00 | 2022-09-29 | 80 | 1 | 7 | Budget |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2023-08-30 | 80 | 1 | 12 | Actual |
| 31423 | 1025.00 | 2024-09-28 | 80 | 6 | 3 | Actual |
| 23345 | 178.42 | 2024-01-28 | 80 | 2 | 11 | Actual |
| 29674 | 1247.00 | 2024-07-29 | 80 | 6 | 7 | Actual |
| 13756 | 567.00 | 2023-04-29 | 80 | 6 | 5 | Actual |
| 9197 | 1155.00 | 2022-12-28 | 80 | 1 | 4 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 4656 | 200.00 | 2022-08-30 | 80 | 7 | 3 | Actual |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 7280 | 280.00 | 2022-10-30 | 80 | 2 | 6 | Budget |
| 10685 | 550.00 | 2023-01-28 | 80 | 3 | 6 | Budget |
| 13172 | 806.00 | 2023-03-30 | 80 | 1 | 7 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 15142 | 649.58 | 2023-05-30 | 80 | 2 | 8 | Actual |
| 16685 | 583.00 | 2023-07-30 | 80 | 6 | 4 | Actual |
| 39274 | 559.16 | 2025-03-30 | 80 | 1 | 13 | Actual |
| 12558 | 1000.00 | 2023-03-30 | 80 | 1 | 4 | Budget |
| 29760 | 1013.22 | 2024-07-29 | 80 | 2 | 8 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 20006 | 192.00 | 2023-10-30 | 80 | 5 | 6 | Actual |
| 13816 | 476.00 | 2023-04-29 | 80 | 1 | 6 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2023-10-30 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-29 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2022-06-30 | 80 | 1 | 3 | Actual |
| 23819 | 779.00 | 2024-02-27 | 80 | 1 | 5 | Actual |
| 9011 | 578.00 | 2022-12-28 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 37420 | 186.00 | 2025-02-27 | 80 | 2 | 6 | Actual |
| 11810 | 550.00 | 2023-02-27 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-06-30 | 80 | 3 | 6 | Actual |
| 11633 | 650.00 | 2023-02-27 | 80 | 6 | 5 | Budget |
| 33942 | 606.00 | 2024-11-29 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-06-30 | 80 | 1 | 4 | Budget |
| 14824 | 412.00 | 2023-05-30 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-11-29 | 80 | 6 | 8 | Actual |
| 38895 | 1146.56 | 2025-03-30 | 80 | 6 | 8 | Actual |
| 14879 | 495.00 | 2023-05-30 | 80 | 3 | 6 | Actual |
| 9800 | 1029.00 | 2022-12-28 | 80 | 1 | 7 | Actual |
Generated 2025-05-29 21:38:52.828 UTC