[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1022 > < TAKE 480 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29523 | 400.00 | 2024-08-06 | 80 | 4 | 6 | Actual |
| 10917 | 955.00 | 2023-02-05 | 80 | 1 | 7 | Actual |
| 24051 | 321.00 | 2024-03-06 | 80 | 6 | 6 | Actual |
| 12370 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 31636 | 1229.00 | 2024-10-06 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-04-06 | 80 | 1 | 6 | Actual |
| 24401 | 238.00 | 2024-03-06 | 80 | 4 | 11 | Actual |
| 17597 | 1108.00 | 2023-09-07 | 80 | 6 | 3 | Actual |
| 18006 | 401.00 | 2023-09-07 | 80 | 6 | 6 | Actual |
| 36762 | 190.12 | 2025-02-05 | 80 | 5 | 11 | Actual |
| 38180 | 1183.73 | 2025-03-07 | 80 | 6 | 13 | Actual |
| 16156 | 1031.40 | 2023-07-08 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2025-01-05 | 80 | 1 | 6 | Actual |
| 8213 | 650.00 | 2022-12-08 | 80 | 1 | 5 | Budget |
| 5890 | 650.00 | 2022-10-07 | 80 | 6 | 4 | Budget |
| 36185 | 977.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 23854 | 730.00 | 2024-03-06 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 8546 | 200.00 | 2022-12-08 | 80 | 5 | 6 | Budget |
| 26716 | 350.38 | 2024-05-06 | 80 | 1 | 13 | Actual |
| 417 | 650.00 | 2022-05-07 | 80 | 6 | 5 | Budget |
| 7154 | 650.00 | 2022-11-07 | 80 | 6 | 5 | Budget |
| 2140 | 675.34 | 2022-06-07 | 80 | 2 | 8 | Actual |
| 33757 | 1776.00 | 2024-12-07 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-03-07 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-04-07 | 80 | 7 | 3 | Actual |
| 16622 | 445.00 | 2023-08-07 | 80 | 7 | 3 | Actual |
| 4908 | 650.00 | 2022-09-07 | 80 | 6 | 5 | Budget |
| 22394 | 213.53 | 2024-01-05 | 80 | 3 | 11 | Actual |
| 26007 | 293.00 | 2024-05-06 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-12-08 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 2740 | 492.00 | 2022-07-08 | 80 | 1 | 6 | Actual |
| 17974 | 169.00 | 2023-09-07 | 80 | 5 | 6 | Actual |
| 31508 | 1955.00 | 2024-10-06 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2023-09-07 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-02-05 | 80 | 6 | 6 | Actual |
| 38030 | 106.08 | 2025-03-07 | 80 | 2 | 12 | Actual |
| 33282 | 349.70 | 2024-11-06 | 80 | 3 | 11 | Actual |
| 36030 | 315.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 26301 | 2382.94 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 4332 | 1035.95 | 2022-08-07 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-04-06 | 80 | 6 | 12 | Actual |
| 2741 | 550.00 | 2022-07-08 | 80 | 1 | 6 | Budget |
| 24671 | 1029.00 | 2024-04-06 | 80 | 6 | 3 | Actual |
| 29079 | 715.30 | 2024-07-07 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2023-11-07 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-10-07 | 80 | 6 | 8 | Budget |
| 32303 | 564.60 | 2024-10-06 | 80 | 1 | 12 | Actual |
| 216 | 1051.00 | 2022-05-07 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 23104 | 1039.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-05-06 | 80 | 6 | 13 | Actual |
| 34787 | 1715.00 | 2025-01-05 | 80 | 1 | 3 | Actual |
| 12699 | 850.00 | 2023-04-07 | 80 | 1 | 5 | Budget |
| 22722 | 940.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 29794 | 1169.28 | 2024-08-06 | 80 | 6 | 8 | Actual |
| 7889 | 537.00 | 2022-12-08 | 80 | 1 | 3 | Actual |
| 9011 | 578.00 | 2023-01-05 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 1623 | 550.00 | 2022-06-07 | 80 | 1 | 6 | Budget |
| 37533 | 536.00 | 2025-03-07 | 80 | 6 | 6 | Actual |
| 26422 | 453.96 | 2024-05-06 | 80 | 1 | 11 | Actual |
| 29582 | 483.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 17188 | 819.28 | 2023-08-07 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-02-05 | 80 | 2 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-06 | 80 | 2 | 13 | Actual |
| 15618 | 852.00 | 2023-07-08 | 80 | 1 | 4 | Actual |
| 35503 | 707.16 | 2025-01-05 | 80 | 1 | 11 | Actual |
| 33429 | 112.46 | 2024-11-06 | 80 | 2 | 12 | Actual |
| 3725 | 757.00 | 2022-08-07 | 80 | 1 | 5 | Actual |
| 27454 | 1401.11 | 2024-06-06 | 80 | 2 | 8 | Actual |
| 21537 | 43.31 | 2023-12-08 | 80 | 1 | 12 | Actual |
| 2202 | 701.09 | 2022-06-07 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2022-11-07 | 80 | 6 | 7 | Actual |
| 35973 | 1054.00 | 2025-02-05 | 80 | 6 | 3 | Actual |
| 13312 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 15142 | 649.58 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 8604 | 501.00 | 2022-12-08 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2024-09-06 | 80 | 2 | 6 | Actual |
| 19389 | 122.04 | 2023-10-07 | 80 | 5 | 11 | Actual |
Generated 2025-06-06 15:17:42.831 UTC