[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1003 > < TAKE 120 >
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26658 | 66.72 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 4193 | 756.00 | 2022-08-06 | 80 | 1 | 7 | Actual |
| 13313 | 1360.20 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 17447 | 23.10 | 2023-08-06 | 80 | 1 | 12 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-06-06 | 80 | 6 | 7 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 26450 | 190.12 | 2024-05-05 | 80 | 2 | 11 | Actual |
| 35093 | 483.00 | 2025-01-04 | 80 | 1 | 6 | Actual |
| 23761 | 737.00 | 2024-03-05 | 80 | 6 | 4 | Actual |
| 4986 | 480.00 | 2022-09-06 | 80 | 1 | 6 | Budget |
| 18601 | 935.00 | 2023-10-06 | 80 | 6 | 3 | Actual |
| 1954 | 950.00 | 2022-06-06 | 80 | 1 | 7 | Budget |
| 22694 | 407.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 1719 | 663.00 | 2022-06-06 | 80 | 3 | 6 | Actual |
| 28841 | 475.24 | 2024-07-06 | 80 | 6 | 11 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 11057 | 1375.35 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 26953 | 1757.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 14050 | 1039.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-05-05 | 80 | 2 | 13 | Actual |
| 38683 | 536.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 13599 | 415.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 18898 | 176.00 | 2023-10-06 | 80 | 2 | 6 | Actual |
| 4333 | 750.00 | 2022-08-06 | 80 | 1 | 8 | Budget |
| 35148 | 600.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 28018 | 1136.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 11810 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 5970 | 850.00 | 2022-10-06 | 80 | 1 | 5 | Budget |
| 3459 | 382.00 | 2022-08-06 | 80 | 6 | 3 | Actual |
| 9800 | 1029.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-11-06 | 80 | 1 | 3 | Budget |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 24108 | 1184.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 24547 | 11.40 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 6158 | 254.00 | 2022-10-06 | 80 | 2 | 6 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 12840 | 513.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 9939 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 15590 | 286.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 32158 | 427.36 | 2024-10-05 | 80 | 3 | 11 | Actual |
| 9616 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 24319 | 274.17 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 30623 | 570.00 | 2024-09-05 | 80 | 3 | 6 | Actual |
| 29674 | 1247.00 | 2024-08-05 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2024-08-05 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-10-06 | 80 | 6 | 8 | Budget |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 11634 | 856.00 | 2023-03-06 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 36243 | 661.00 | 2025-02-04 | 80 | 1 | 6 | Actual |
| 3911 | 280.00 | 2022-08-06 | 80 | 2 | 6 | Budget |
| 1953 | 888.00 | 2022-06-06 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-06 | 80 | 6 | 4 | Actual |
| 37300 | 1389.00 | 2025-03-06 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-07-07 | 80 | 2 | 11 | Actual |
| 32845 | 157.00 | 2024-11-05 | 80 | 2 | 6 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-07 | 80 | 6 | 6 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 21957 | 137.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 14314 | 163.53 | 2023-05-06 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2024-11-05 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2022-09-06 | 80 | 2 | 8 | Budget |
| 30708 | 418.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 18509 | 70.97 | 2023-09-06 | 80 | 6 | 12 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 13923 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 15289 | 156.08 | 2023-06-06 | 80 | 3 | 11 | Actual |
| 4439 | 480.00 | 2022-08-06 | 80 | 6 | 8 | Budget |
| 39216 | 939.07 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 35612 | 84.80 | 2025-01-04 | 80 | 5 | 11 | Actual |
| 17328 | 242.25 | 2023-08-06 | 80 | 4 | 11 | Actual |
| 15804 | 450.00 | 2023-07-07 | 80 | 1 | 6 | Actual |
| 33884 | 1240.00 | 2024-12-06 | 80 | 6 | 5 | Actual |
| 18720 | 626.00 | 2023-10-06 | 80 | 6 | 4 | Actual |
| 20779 | 669.00 | 2023-12-07 | 80 | 6 | 4 | Actual |
| 8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 34551 | 519.92 | 2024-12-06 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-02-04 | 80 | 3 | 6 | Actual |
| 18658 | 214.00 | 2023-10-06 | 80 | 7 | 3 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 35290 | 1646.00 | 2025-01-04 | 80 | 1 | 7 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 2524 | 650.00 | 2022-07-07 | 80 | 6 | 4 | Budget |
| 31834 | 458.00 | 2024-10-05 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 12:33:47.295 UTC