[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 981 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11857 | 480.00 | 2023-02-27 | 80 | 4 | 6 | Budget |
| 38329 | 299.00 | 2025-03-30 | 80 | 7 | 3 | Actual |
| 28753 | 409.28 | 2024-06-29 | 80 | 3 | 11 | Actual |
| 29384 | 1118.00 | 2024-07-29 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-04-28 | 80 | 2 | 8 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 5454 | 1532.93 | 2022-08-30 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-02-27 | 80 | 2 | 8 | Actual |
| 2931 | 270.00 | 2022-06-30 | 80 | 5 | 6 | Actual |
| 5034 | 225.00 | 2022-08-30 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-04-29 | 80 | 2 | 6 | Actual |
| 35531 | 359.28 | 2024-12-28 | 80 | 2 | 11 | Actual |
| 6502 | 793.00 | 2022-09-29 | 80 | 6 | 7 | Actual |
| 30054 | 115.65 | 2024-07-29 | 80 | 2 | 12 | Actual |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 32547 | 972.00 | 2024-10-29 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-01-28 | 80 | 4 | 6 | Actual |
| 34173 | 1062.00 | 2024-11-29 | 80 | 6 | 7 | Actual |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 10313 | 1000.00 | 2023-01-28 | 80 | 1 | 4 | Budget |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 6158 | 254.00 | 2022-09-29 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-02-27 | 80 | 6 | 6 | Actual |
| 30800 | 1260.00 | 2024-08-29 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-11-29 | 80 | 2 | 11 | Actual |
| 7562 | 1155.00 | 2022-10-30 | 80 | 1 | 7 | Actual |
| 33282 | 349.70 | 2024-10-29 | 80 | 3 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-29 | 80 | 6 | 4 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-11-30 | 80 | 1 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-30 | 80 | 6 | 3 | Actual |
| 31983 | 2182.94 | 2024-09-28 | 80 | 1 | 8 | Actual |
| 3585 | 1100.00 | 2022-07-30 | 80 | 1 | 4 | Budget |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 3646 | 650.00 | 2022-07-30 | 80 | 6 | 4 | Budget |
| 17126 | 1479.90 | 2023-07-30 | 80 | 1 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-28 | 80 | 1 | 5 | Actual |
| 15498 | 1797.00 | 2023-06-30 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-07-29 | 80 | 6 | 11 | Actual |
| 36681 | 320.98 | 2025-01-28 | 80 | 2 | 11 | Actual |
| 38149 | 678.46 | 2025-02-27 | 80 | 2 | 13 | Actual |
| 7233 | 550.00 | 2022-10-30 | 80 | 1 | 6 | Budget |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 14851 | 169.00 | 2023-05-30 | 80 | 2 | 6 | Actual |
| 2741 | 550.00 | 2022-06-30 | 80 | 1 | 6 | Budget |
| 1671 | 200.00 | 2022-05-30 | 80 | 2 | 6 | Budget |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-03-29 | 80 | 1 | 6 | Actual |
| 749 | 487.00 | 2022-04-29 | 80 | 6 | 6 | Actual |
| 12699 | 850.00 | 2023-03-30 | 80 | 1 | 5 | Budget |
| 8074 | 1197.00 | 2022-11-30 | 80 | 1 | 4 | Actual |
| 37884 | 544.39 | 2025-02-27 | 80 | 4 | 11 | Actual |
| 27045 | 1296.00 | 2024-05-29 | 80 | 1 | 5 | Actual |
| 18658 | 214.00 | 2023-09-29 | 80 | 7 | 3 | Actual |
| 4767 | 823.00 | 2022-08-30 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-09-28 | 80 | 1 | 12 | Actual |
| 29 | 550.00 | 2022-04-29 | 80 | 1 | 3 | Budget |
| 27426 | 2049.60 | 2024-05-29 | 80 | 1 | 8 | Actual |
| 18184 | 623.82 | 2023-08-30 | 80 | 2 | 8 | Actual |
| 28075 | 410.00 | 2024-06-29 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-04-29 | 80 | 1 | 6 | Actual |
| 5642 | 531.00 | 2022-09-29 | 80 | 1 | 3 | Actual |
Generated 2025-05-30 01:03:41.186 UTC