[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1018 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17922 | 561.00 | 2023-09-06 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2024-07-06 | 80 | 2 | 13 | Actual |
| 38180 | 1183.73 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 33135 | 1002.61 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-06 | 80 | 2 | 6 | Actual |
| 25351 | 395.45 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 22637 | 966.00 | 2024-02-04 | 80 | 6 | 3 | Actual |
| 20250 | 993.52 | 2023-11-06 | 80 | 6 | 8 | Actual |
| 33729 | 362.00 | 2024-12-06 | 80 | 7 | 3 | Actual |
| 33580 | 1094.25 | 2024-11-05 | 80 | 6 | 13 | Actual |
| 30417 | 1405.00 | 2024-09-05 | 80 | 6 | 4 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 4253 | 650.00 | 2022-08-06 | 80 | 6 | 7 | Budget |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 29549 | 266.00 | 2024-08-05 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2022-12-07 | 80 | 6 | 7 | Budget |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
| 36998 | 803.02 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 12433 | 356.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 6111 | 487.00 | 2022-10-06 | 80 | 1 | 6 | Actual |
| 28753 | 409.28 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 28343 | 711.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 21278 | 779.88 | 2023-12-07 | 80 | 6 | 8 | Actual |
| 8354 | 550.00 | 2022-12-07 | 80 | 1 | 6 | Budget |
| 12230 | 458.67 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 13661 | 696.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 9860 | 750.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 7233 | 550.00 | 2022-11-06 | 80 | 1 | 6 | Budget |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 34493 | 746.52 | 2024-12-06 | 80 | 6 | 11 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 38237 | 1715.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 18357 | 172.04 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 8403 | 280.00 | 2022-12-07 | 80 | 2 | 6 | Budget |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 36762 | 190.12 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 24671 | 1029.00 | 2024-04-05 | 80 | 6 | 3 | Actual |
| 36030 | 315.00 | 2025-02-04 | 80 | 7 | 3 | Actual |
| 9664 | 200.00 | 2023-01-04 | 80 | 5 | 6 | Budget |
| 6440 | 1155.00 | 2022-10-06 | 80 | 1 | 7 | Actual |
| 34173 | 1062.00 | 2024-12-06 | 80 | 6 | 7 | Actual |
| 3131 | 650.00 | 2022-07-07 | 80 | 6 | 7 | Budget |
| 30920 | 1375.35 | 2024-09-05 | 80 | 6 | 8 | Actual |
| 18778 | 638.00 | 2023-10-06 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 2341 | 349.00 | 2022-07-07 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 36150 | 1431.00 | 2025-02-04 | 80 | 1 | 5 | Actual |
| 19222 | 740.49 | 2023-10-06 | 80 | 6 | 8 | Actual |
Generated 2025-06-05 22:21:12.826 UTC