[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1026 > < TAKE 384 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10839 | 480.00 | 2023-02-01 | 80 | 6 | 6 | Budget |
| 24051 | 321.00 | 2024-03-02 | 80 | 6 | 6 | Actual |
| 6439 | 850.00 | 2022-10-03 | 80 | 1 | 7 | Budget |
| 4766 | 650.00 | 2022-09-03 | 80 | 6 | 4 | Budget |
| 35000 | 1488.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2022-07-04 | 80 | 6 | 8 | Budget |
| 21570 | 61.40 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 18926 | 468.00 | 2023-10-03 | 80 | 3 | 6 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 37242 | 1386.00 | 2025-03-03 | 80 | 6 | 4 | Actual |
| 22602 | 1590.00 | 2024-02-01 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-02 | 80 | 5 | 6 | Actual |
| 22934 | 94.00 | 2024-02-01 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2023-06-03 | 80 | 1 | 12 | Actual |
| 37030 | 722.32 | 2025-02-01 | 80 | 6 | 13 | Actual |
| 33107 | 2026.88 | 2024-11-02 | 80 | 1 | 8 | Actual |
| 39274 | 559.16 | 2025-04-03 | 80 | 1 | 13 | Actual |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 9070 | 403.00 | 2023-01-01 | 80 | 6 | 3 | Actual |
| 19422 | 318.85 | 2023-10-03 | 80 | 6 | 11 | Actual |
| 20509 | 34.80 | 2023-11-03 | 80 | 1 | 12 | Actual |
| 2014 | 705.00 | 2022-06-03 | 80 | 6 | 7 | Actual |
| 7329 | 550.00 | 2022-11-03 | 80 | 3 | 6 | Budget |
| 9472 | 632.00 | 2023-01-01 | 80 | 1 | 6 | Actual |
| 9336 | 650.00 | 2023-01-01 | 80 | 1 | 5 | Budget |
| 28578 | 2482.95 | 2024-07-03 | 80 | 1 | 8 | Actual |
| 21746 | 917.00 | 2024-01-01 | 80 | 1 | 4 | Actual |
| 217 | 1000.00 | 2022-05-03 | 80 | 1 | 4 | Budget |
| 13032 | 351.00 | 2023-04-03 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-03 | 80 | 6 | 5 | Actual |
| 28288 | 613.00 | 2024-07-03 | 80 | 1 | 6 | Actual |
| 5454 | 1532.93 | 2022-09-03 | 80 | 1 | 8 | Actual |
| 15533 | 945.00 | 2023-07-04 | 80 | 6 | 3 | Actual |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 33429 | 112.46 | 2024-11-02 | 80 | 2 | 12 | Actual |
| 26422 | 453.96 | 2024-05-02 | 80 | 1 | 11 | Actual |
| 5890 | 650.00 | 2022-10-03 | 80 | 6 | 4 | Budget |
| 20871 | 811.00 | 2023-12-04 | 80 | 6 | 5 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 34405 | 485.87 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-04-03 | 80 | 2 | 8 | Actual |
| 35503 | 707.16 | 2025-01-01 | 80 | 1 | 11 | Actual |
| 3862 | 595.00 | 2022-08-03 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2023-08-03 | 80 | 1 | 8 | Actual |
| 36998 | 803.02 | 2025-02-01 | 80 | 2 | 13 | Actual |
| 25817 | 1258.00 | 2024-05-02 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 13505 | 1559.00 | 2023-05-03 | 80 | 1 | 3 | Actual |
| 28369 | 408.00 | 2024-07-03 | 80 | 4 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-03 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 22815 | 814.00 | 2024-02-01 | 80 | 1 | 5 | Actual |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 2202 | 701.09 | 2022-06-03 | 80 | 6 | 8 | Actual |
| 32455 | 678.46 | 2024-10-02 | 80 | 6 | 13 | Actual |
| 34173 | 1062.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 28103 | 2174.00 | 2024-07-03 | 80 | 1 | 4 | Actual |
| 15711 | 680.00 | 2023-07-04 | 80 | 1 | 5 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 38272 | 983.00 | 2025-04-03 | 80 | 6 | 3 | Actual |
| 16622 | 445.00 | 2023-08-03 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2024-08-02 | 80 | 7 | 3 | Actual |
| 35383 | 2110.21 | 2025-01-01 | 80 | 1 | 8 | Actual |
| 5034 | 225.00 | 2022-09-03 | 80 | 2 | 6 | Actual |
| 24108 | 1184.00 | 2024-03-02 | 80 | 1 | 7 | Actual |
| 5783 | 200.00 | 2022-10-03 | 80 | 7 | 3 | Actual |
| 8275 | 650.00 | 2022-12-04 | 80 | 6 | 5 | Budget |
| 32873 | 608.00 | 2024-11-02 | 80 | 3 | 6 | Actual |
| 34613 | 902.90 | 2024-12-03 | 80 | 6 | 12 | Actual |
| 24401 | 238.00 | 2024-03-02 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2022-11-03 | 80 | 6 | 7 | Budget |
| 38598 | 685.00 | 2025-04-03 | 80 | 3 | 6 | Actual |
| 35558 | 414.60 | 2025-01-01 | 80 | 3 | 11 | Actual |
| 23197 | 1346.56 | 2024-02-01 | 80 | 1 | 8 | Actual |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
Generated 2025-06-02 10:02:15.992 UTC