[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 240 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37300 | 1389.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 6361 | 380.00 | 2022-10-05 | 80 | 6 | 6 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 17154 | 598.06 | 2023-08-05 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 25789 | 308.00 | 2024-05-04 | 80 | 7 | 3 | Actual |
| 10917 | 955.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 23372 | 213.53 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 36475 | 1337.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-05 | 80 | 6 | 4 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 6360 | 480.00 | 2022-10-05 | 80 | 6 | 6 | Budget |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-05-04 | 80 | 1 | 11 | Actual |
| 22637 | 966.00 | 2024-02-03 | 80 | 6 | 3 | Actual |
| 20871 | 811.00 | 2023-12-06 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 357 | 806.00 | 2022-05-05 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 31601 | 1318.00 | 2024-10-04 | 80 | 1 | 5 | Actual |
| 12937 | 621.00 | 2023-04-05 | 80 | 3 | 6 | Actual |
| 829 | 859.00 | 2022-05-05 | 80 | 1 | 7 | Actual |
| 7809 | 380.00 | 2022-11-05 | 80 | 6 | 8 | Budget |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 27689 | 555.02 | 2024-06-04 | 80 | 6 | 11 | Actual |
| 7889 | 537.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 29907 | 512.47 | 2024-08-04 | 80 | 3 | 11 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 7701 | 1058.68 | 2022-11-05 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-06-05 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 39096 | 652.90 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-03-05 | 80 | 5 | 6 | Budget |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 34081 | 426.00 | 2024-12-05 | 80 | 6 | 6 | Actual |
| 2990 | 480.00 | 2022-07-06 | 80 | 6 | 6 | Budget |
| 10839 | 480.00 | 2023-02-03 | 80 | 6 | 6 | Budget |
| 9335 | 772.00 | 2023-01-03 | 80 | 1 | 5 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 18098 | 756.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-05-05 | 80 | 2 | 12 | Actual |
| 16156 | 1031.40 | 2023-07-06 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-01-03 | 80 | 2 | 8 | Actual |
| 15711 | 680.00 | 2023-07-06 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 24108 | 1184.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 14110 | 1504.14 | 2023-05-05 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 8402 | 259.00 | 2022-12-06 | 80 | 2 | 6 | Actual |
| 7232 | 620.00 | 2022-11-05 | 80 | 1 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 5890 | 650.00 | 2022-10-05 | 80 | 6 | 4 | Budget |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 7093 | 650.00 | 2022-11-05 | 80 | 1 | 5 | Budget |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-06-05 | 80 | 3 | 6 | Budget |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 36092 | 1310.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 38598 | 685.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 8498 | 376.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 17682 | 834.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2022-11-05 | 80 | 1 | 8 | Budget |
| 217 | 1000.00 | 2022-05-05 | 80 | 1 | 4 | Budget |
| 36350 | 320.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
Generated 2025-06-04 09:20:54.769 UTC