[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1033 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15859 | 509.00 | 2023-07-06 | 80 | 3 | 6 | Actual |
| 23399 | 235.87 | 2024-02-03 | 80 | 4 | 11 | Actual |
| 21418 | 235.87 | 2023-12-06 | 80 | 4 | 11 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 24671 | 1029.00 | 2024-04-04 | 80 | 6 | 3 | Actual |
| 1814 | 200.00 | 2022-06-05 | 80 | 5 | 6 | Budget |
| 36185 | 977.00 | 2025-02-03 | 80 | 6 | 5 | Actual |
| 28780 | 435.87 | 2024-07-05 | 80 | 4 | 11 | Actual |
| 16473 | 44.38 | 2023-07-06 | 80 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-08-05 | 80 | 3 | 6 | Actual |
| 27893 | 1083.73 | 2024-06-04 | 80 | 2 | 13 | Actual |
| 35731 | 243.32 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 6501 | 650.00 | 2022-10-05 | 80 | 6 | 7 | Budget |
| 4519 | 550.00 | 2022-09-05 | 80 | 1 | 3 | Budget |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 11810 | 550.00 | 2023-03-05 | 80 | 3 | 6 | Budget |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-01-03 | 80 | 1 | 11 | Actual |
| 1719 | 663.00 | 2022-06-05 | 80 | 3 | 6 | Actual |
| 18720 | 626.00 | 2023-10-05 | 80 | 6 | 4 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 28927 | 112.46 | 2024-07-05 | 80 | 2 | 12 | Actual |
| 38895 | 1146.56 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 19188 | 898.07 | 2023-10-05 | 80 | 2 | 8 | Actual |
| 14611 | 205.00 | 2023-06-05 | 80 | 7 | 3 | Actual |
| 498 | 584.00 | 2022-05-05 | 80 | 1 | 6 | Actual |
| 24319 | 274.17 | 2024-03-04 | 80 | 1 | 11 | Actual |
| 14673 | 553.00 | 2023-06-05 | 80 | 6 | 4 | Actual |
| 17246 | 308.21 | 2023-08-05 | 80 | 1 | 11 | Actual |
| 26241 | 1171.00 | 2024-05-04 | 80 | 6 | 7 | Actual |
| 10685 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 31060 | 441.19 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 38237 | 1715.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-04-05 | 80 | 2 | 6 | Actual |
| 20039 | 356.00 | 2023-11-05 | 80 | 6 | 6 | Actual |
| 12559 | 1085.00 | 2023-04-05 | 80 | 1 | 4 | Actual |
| 38272 | 983.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 17974 | 169.00 | 2023-09-05 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-04-04 | 80 | 3 | 11 | Actual |
| 12370 | 550.00 | 2023-04-05 | 80 | 1 | 3 | Budget |
| 20336 | 110.34 | 2023-11-05 | 80 | 2 | 11 | Actual |
| 15262 | 58.21 | 2023-06-05 | 80 | 2 | 11 | Actual |
| 37624 | 1348.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 27136 | 489.00 | 2024-06-04 | 80 | 1 | 6 | Actual |
| 14015 | 945.00 | 2023-05-05 | 80 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 39334 | 959.16 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 20308 | 392.26 | 2023-11-05 | 80 | 1 | 11 | Actual |
| 12620 | 650.00 | 2023-04-05 | 80 | 6 | 4 | Budget |
| 1078 | 598.06 | 2022-05-05 | 80 | 6 | 8 | Actual |
| 5178 | 289.00 | 2022-09-05 | 80 | 5 | 6 | Actual |
| 10918 | 850.00 | 2023-02-03 | 80 | 1 | 7 | Budget |
| 24228 | 779.88 | 2024-03-04 | 80 | 2 | 8 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
Generated 2025-06-05 02:49:08.760 UTC