[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1020 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8824 | 1079.89 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-06-03 | 80 | 6 | 12 | Actual |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2023-09-03 | 80 | 5 | 11 | Actual |
| 9520 | 280.00 | 2023-01-01 | 80 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-05-03 | 80 | 2 | 11 | Actual |
| 15021 | 1323.00 | 2023-06-03 | 80 | 1 | 7 | Actual |
| 27775 | 118.85 | 2024-06-02 | 80 | 2 | 12 | Actual |
| 9071 | 480.00 | 2023-01-01 | 80 | 6 | 3 | Budget |
| 4053 | 265.00 | 2022-08-03 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 33282 | 349.70 | 2024-11-02 | 80 | 3 | 11 | Actual |
| 16156 | 1031.40 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 4054 | 280.00 | 2022-08-03 | 80 | 5 | 6 | Budget |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 276 | 650.00 | 2022-05-03 | 80 | 6 | 4 | Budget |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 29732 | 2151.12 | 2024-08-02 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 13540 | 1143.00 | 2023-05-03 | 80 | 6 | 3 | Actual |
| 33521 | 597.75 | 2024-11-02 | 80 | 1 | 13 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 16685 | 583.00 | 2023-08-03 | 80 | 6 | 4 | Actual |
| 32925 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 26531 | 45.44 | 2024-05-02 | 80 | 5 | 11 | Actual |
| 13422 | 843.52 | 2023-04-03 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 23912 | 505.00 | 2024-03-02 | 80 | 1 | 6 | Actual |
| 29549 | 266.00 | 2024-08-02 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 1295 | 100.00 | 2022-06-03 | 80 | 7 | 3 | Budget |
| 36852 | 442.26 | 2025-02-01 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2024-08-02 | 80 | 2 | 11 | Actual |
| 15944 | 356.00 | 2023-07-04 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-02 | 80 | 1 | 7 | Actual |
| 3397 | 550.00 | 2022-08-03 | 80 | 1 | 3 | Budget |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-03-03 | 80 | 4 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-02 | 80 | 6 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 24520 | 41.19 | 2024-03-02 | 80 | 1 | 12 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-02 | 80 | 1 | 4 | Actual |
| 12889 | 196.00 | 2023-04-03 | 80 | 2 | 6 | Actual |
| 25947 | 901.00 | 2024-05-02 | 80 | 6 | 5 | Actual |
| 36681 | 320.98 | 2025-02-01 | 80 | 2 | 11 | Actual |
| 31299 | 715.30 | 2024-09-02 | 80 | 2 | 13 | Actual |
| 19899 | 421.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 17597 | 1108.00 | 2023-09-03 | 80 | 6 | 3 | Actual |
| 26833 | 1575.00 | 2024-06-02 | 80 | 1 | 3 | Actual |
| 24941 | 361.00 | 2024-04-02 | 80 | 1 | 6 | Actual |
| 6302 | 280.00 | 2022-10-03 | 80 | 5 | 6 | Budget |
| 829 | 859.00 | 2022-05-03 | 80 | 1 | 7 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-05-02 | 80 | 1 | 12 | Actual |
| 11712 | 480.00 | 2023-03-03 | 80 | 1 | 6 | Budget |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
Generated 2025-06-02 17:25:40.708 UTC