[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18566 | 1848.00 | 2023-09-29 | 80 | 1 | 3 | Actual |
| 4380 | 811.70 | 2022-07-30 | 80 | 2 | 8 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 5970 | 850.00 | 2022-09-29 | 80 | 1 | 5 | Budget |
| 35558 | 414.60 | 2024-12-28 | 80 | 3 | 11 | Actual |
| 23139 | 1134.00 | 2024-01-28 | 80 | 6 | 7 | Actual |
| 31299 | 715.30 | 2024-08-29 | 80 | 2 | 13 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 12183 | 1170.80 | 2023-02-27 | 80 | 1 | 8 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 21066 | 425.00 | 2023-11-30 | 80 | 6 | 6 | Actual |
| 19188 | 898.07 | 2023-09-29 | 80 | 2 | 8 | Actual |
| 34613 | 902.90 | 2024-11-29 | 80 | 6 | 12 | Actual |
| 25551 | 33.74 | 2024-03-29 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 6628 | 480.00 | 2022-09-29 | 80 | 2 | 8 | Budget |
| 21570 | 61.40 | 2023-11-30 | 80 | 6 | 12 | Actual |
| 29349 | 1301.00 | 2024-07-29 | 80 | 1 | 5 | Actual |
| 6440 | 1155.00 | 2022-09-29 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2024-10-29 | 80 | 6 | 11 | Actual |
| 9335 | 772.00 | 2022-12-28 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 6829 | 454.00 | 2022-10-30 | 80 | 6 | 3 | Actual |
| 11761 | 300.00 | 2023-02-27 | 80 | 2 | 6 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 5376 | 650.00 | 2022-08-30 | 80 | 6 | 7 | Budget |
| 37500 | 326.00 | 2025-02-27 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-05-30 | 80 | 6 | 5 | Actual |
| 4519 | 550.00 | 2022-08-30 | 80 | 1 | 3 | Budget |
| 19067 | 1189.00 | 2023-09-29 | 80 | 1 | 7 | Actual |
| 22637 | 966.00 | 2024-01-28 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2022-10-30 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-01-28 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-03-30 | 80 | 1 | 5 | Actual |
| 5704 | 380.00 | 2022-09-29 | 80 | 6 | 3 | Budget |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 39096 | 652.90 | 2025-03-30 | 80 | 6 | 11 | Actual |
| 19480 | 20.97 | 2023-09-29 | 80 | 1 | 12 | Actual |
| 10186 | 380.00 | 2023-01-28 | 80 | 6 | 3 | Budget |
| 2418 | 159.00 | 2022-06-30 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-01-28 | 80 | 2 | 8 | Budget |
| 32632 | 2174.00 | 2024-10-29 | 80 | 1 | 4 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 24401 | 238.00 | 2024-02-27 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2023-10-30 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-10-29 | 80 | 6 | 7 | Actual |
| 11057 | 1375.35 | 2023-01-28 | 80 | 1 | 8 | Actual |
| 26987 | 1108.00 | 2024-05-29 | 80 | 6 | 4 | Actual |
| 26114 | 209.00 | 2024-04-28 | 80 | 5 | 6 | Actual |
| 25259 | 811.70 | 2024-03-29 | 80 | 2 | 8 | Actual |
| 39334 | 959.16 | 2025-03-30 | 80 | 6 | 13 | Actual |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 25173 | 992.00 | 2024-03-29 | 80 | 6 | 7 | Actual |
| 20716 | 222.00 | 2023-11-30 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-11-29 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2022-08-30 | 80 | 1 | 6 | Actual |
| 32925 | 232.00 | 2024-10-29 | 80 | 5 | 6 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 8402 | 259.00 | 2022-11-30 | 80 | 2 | 6 | Actual |
| 6361 | 380.00 | 2022-09-29 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2022-12-28 | 80 | 6 | 3 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 21244 | 860.19 | 2023-11-30 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 02:45:37.291 UTC