[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22545 | 74.16 | 2024-06-07 | 80 | 6 | 12 | Actual |
| 38624 | 356.00 | 2025-09-08 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2023-03-10 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 34378 | 183.74 | 2025-05-10 | 80 | 2 | 11 | Actual |
| 38650 | 336.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 24319 | 274.17 | 2024-08-07 | 80 | 1 | 11 | Actual |
| 15289 | 156.08 | 2023-11-08 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-08-07 | 80 | 1 | 3 | Actual |
| 9799 | 950.00 | 2023-06-08 | 80 | 1 | 7 | Budget |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 26987 | 1108.00 | 2024-11-07 | 80 | 6 | 4 | Actual |
| 14964 | 360.00 | 2023-11-08 | 80 | 6 | 6 | Actual |
| 34907 | 2003.00 | 2025-06-08 | 80 | 1 | 4 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 10733 | 515.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 25081 | 436.00 | 2024-09-07 | 80 | 6 | 6 | Actual |
| 35503 | 707.16 | 2025-06-08 | 80 | 1 | 11 | Actual |
| 4704 | 1146.00 | 2023-02-08 | 80 | 1 | 4 | Actual |
| 642 | 393.00 | 2022-10-08 | 80 | 4 | 6 | Actual |
| 19507 | 23.10 | 2024-03-09 | 80 | 2 | 12 | Actual |
| 17894 | 140.00 | 2024-02-08 | 80 | 2 | 6 | Actual |
| 21570 | 61.40 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-09-08 | 80 | 1 | 3 | Actual |
| 34405 | 485.87 | 2025-05-10 | 80 | 3 | 11 | Actual |
| 7154 | 650.00 | 2023-04-10 | 80 | 6 | 5 | Budget |
| 26422 | 453.96 | 2024-10-07 | 80 | 1 | 11 | Actual |
| 2141 | 380.00 | 2022-11-08 | 80 | 2 | 8 | Budget |
| 4333 | 750.00 | 2023-01-08 | 80 | 1 | 8 | Budget |
| 7232 | 620.00 | 2023-04-10 | 80 | 1 | 6 | Actual |
| 13897 | 331.00 | 2023-10-08 | 80 | 4 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 35290 | 1646.00 | 2025-06-08 | 80 | 1 | 7 | Actual |
| 7700 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 37300 | 1389.00 | 2025-08-08 | 80 | 1 | 5 | Actual |
| 35200 | 237.00 | 2025-06-08 | 80 | 5 | 6 | Actual |
| 34292 | 982.92 | 2025-05-10 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 35585 | 405.02 | 2025-06-08 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-09-08 | 80 | 7 | 3 | Actual |
| 38149 | 678.46 | 2025-08-08 | 80 | 2 | 13 | Actual |
| 15885 | 299.00 | 2023-12-09 | 80 | 4 | 6 | Actual |
| 31694 | 566.00 | 2025-03-09 | 80 | 1 | 6 | Actual |
| 34613 | 902.90 | 2025-05-10 | 80 | 6 | 12 | Actual |
| 37179 | 405.00 | 2025-08-08 | 80 | 7 | 3 | Actual |
| 2340 | 380.00 | 2022-12-09 | 80 | 6 | 3 | Budget |
| 38570 | 262.00 | 2025-09-08 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
| 18357 | 172.04 | 2024-02-08 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2023-01-08 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-09-08 | 80 | 1 | 11 | Actual |
| 3458 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 33757 | 1776.00 | 2025-05-10 | 80 | 1 | 4 | Actual |
| 23549 | 55.02 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 27808 | 939.07 | 2024-11-07 | 80 | 6 | 12 | Actual |
| 20929 | 381.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
Generated 2025-11-07 12:43:28.803 UTC