[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27893 | 1083.73 | 2024-05-28 | 80 | 2 | 13 | Actual |
| 24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-05-29 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-03-29 | 80 | 3 | 6 | Actual |
| 29291 | 1062.00 | 2024-07-28 | 80 | 6 | 4 | Actual |
| 16323 | 60.33 | 2023-06-29 | 80 | 5 | 11 | Actual |
| 32185 | 475.24 | 2024-09-27 | 80 | 4 | 11 | Actual |
| 34671 | 722.32 | 2024-11-28 | 80 | 1 | 13 | Actual |
| 16743 | 848.00 | 2023-07-29 | 80 | 1 | 5 | Actual |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-28 | 80 | 6 | 4 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-05-28 | 80 | 2 | 12 | Actual |
| 4115 | 601.00 | 2022-07-29 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 19188 | 898.07 | 2023-09-28 | 80 | 2 | 8 | Actual |
| 14639 | 931.00 | 2023-05-29 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-10-29 | 80 | 4 | 6 | Budget |
| 29880 | 181.61 | 2024-07-28 | 80 | 2 | 11 | Actual |
| 33521 | 597.75 | 2024-10-28 | 80 | 1 | 13 | Actual |
| 3959 | 601.00 | 2022-07-29 | 80 | 3 | 6 | Actual |
| 7015 | 742.00 | 2022-10-29 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2024-08-28 | 80 | 2 | 13 | Actual |
| 17505 | 72.04 | 2023-07-29 | 80 | 6 | 12 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 24142 | 888.00 | 2024-02-26 | 80 | 6 | 7 | Actual |
| 32725 | 1336.00 | 2024-10-28 | 80 | 1 | 5 | Actual |
| 6031 | 742.00 | 2022-09-28 | 80 | 6 | 5 | Actual |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 28753 | 409.28 | 2024-06-28 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-03-29 | 80 | 2 | 8 | Actual |
| 35822 | 369.68 | 2024-12-27 | 80 | 1 | 13 | Actual |
| 8276 | 668.00 | 2022-11-29 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-27 | 80 | 2 | 8 | Actual |
| 2661 | 650.00 | 2022-06-29 | 80 | 6 | 5 | Budget |
| 34551 | 519.92 | 2024-11-28 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 19308 | 61.40 | 2023-09-28 | 80 | 2 | 11 | Actual |
| 20744 | 1051.00 | 2023-11-29 | 80 | 1 | 4 | Actual |
| 12558 | 1000.00 | 2023-03-29 | 80 | 1 | 4 | Budget |
| 35645 | 555.02 | 2024-12-27 | 80 | 6 | 11 | Actual |
| 36092 | 1310.00 | 2025-01-27 | 80 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 33255 | 327.36 | 2024-10-28 | 80 | 2 | 11 | Actual |
| 21780 | 497.00 | 2023-12-27 | 80 | 6 | 4 | Actual |
| 29794 | 1169.28 | 2024-07-28 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 29019 | 553.89 | 2024-06-28 | 80 | 1 | 13 | Actual |
| 21010 | 360.00 | 2023-11-29 | 80 | 4 | 6 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 30173 | 796.00 | 2024-07-28 | 80 | 2 | 13 | Actual |
| 37911 | 79.48 | 2025-02-26 | 80 | 5 | 11 | Actual |
| 8451 | 550.00 | 2022-11-29 | 80 | 3 | 6 | Budget |
| 18658 | 214.00 | 2023-09-28 | 80 | 7 | 3 | Actual |
| 16296 | 219.91 | 2023-06-29 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 12432 | 380.00 | 2023-03-29 | 80 | 6 | 3 | Budget |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-03-29 | 80 | 6 | 4 | Budget |
| 8135 | 779.00 | 2022-11-29 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-06-29 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
Generated 2025-05-28 19:04:25.882 UTC