[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11572 | 850.00 | 2023-03-19 | 80 | 1 | 5 | Budget |
| 7281 | 283.00 | 2022-11-19 | 80 | 2 | 6 | Actual |
| 21418 | 235.87 | 2023-12-20 | 80 | 4 | 11 | Actual |
| 28195 | 1216.00 | 2024-07-19 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-01-17 | 80 | 6 | 11 | Actual |
| 9256 | 750.00 | 2023-01-17 | 80 | 6 | 4 | Budget |
| 26477 | 223.10 | 2024-05-18 | 80 | 3 | 11 | Actual |
| 13843 | 131.00 | 2023-05-19 | 80 | 2 | 6 | Actual |
| 33429 | 112.46 | 2024-11-18 | 80 | 2 | 12 | Actual |
| 5131 | 310.00 | 2022-09-19 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2022-12-20 | 80 | 6 | 8 | Budget |
| 28369 | 408.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 20336 | 110.34 | 2023-11-19 | 80 | 2 | 11 | Actual |
| 22367 | 163.53 | 2024-01-17 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-06-19 | 80 | 3 | 6 | Actual |
| 19362 | 175.23 | 2023-10-19 | 80 | 4 | 11 | Actual |
| 9720 | 430.00 | 2023-01-17 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-19 | 80 | 2 | 12 | Actual |
| 12370 | 550.00 | 2023-04-19 | 80 | 1 | 3 | Budget |
| 33969 | 176.00 | 2024-12-19 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-06-18 | 80 | 5 | 6 | Actual |
| 15350 | 345.45 | 2023-06-19 | 80 | 6 | 11 | Actual |
| 27601 | 564.60 | 2024-06-18 | 80 | 3 | 11 | Actual |
| 6301 | 246.00 | 2022-10-19 | 80 | 5 | 6 | Actual |
| 2467 | 1000.00 | 2022-07-20 | 80 | 1 | 4 | Budget |
| 216 | 1051.00 | 2022-05-19 | 80 | 1 | 4 | Actual |
| 9860 | 750.00 | 2023-01-17 | 80 | 6 | 7 | Budget |
| 14931 | 242.00 | 2023-06-19 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2023-10-19 | 80 | 6 | 5 | Actual |
| 15859 | 509.00 | 2023-07-20 | 80 | 3 | 6 | Actual |
| 14405 | 36.93 | 2023-05-19 | 80 | 1 | 12 | Actual |
| 27689 | 555.02 | 2024-06-18 | 80 | 6 | 11 | Actual |
| 39182 | 243.32 | 2025-04-19 | 80 | 2 | 12 | Actual |
| 2341 | 349.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
| 37087 | 1906.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 33997 | 666.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 37448 | 582.00 | 2025-03-19 | 80 | 3 | 6 | Actual |
| 30354 | 417.00 | 2024-09-18 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2023-07-20 | 80 | 1 | 3 | Actual |
| 33227 | 855.03 | 2024-11-18 | 80 | 1 | 11 | Actual |
| 35290 | 1646.00 | 2025-01-17 | 80 | 1 | 7 | Actual |
| 22220 | 1375.35 | 2024-01-17 | 80 | 1 | 8 | Actual |
| 15911 | 259.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 9617 | 348.00 | 2023-01-17 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2024-08-18 | 80 | 1 | 12 | Actual |
| 29639 | 1767.00 | 2024-08-18 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-02-17 | 80 | 2 | 12 | Actual |
| 2013 | 650.00 | 2022-06-19 | 80 | 6 | 7 | Budget |
| 27655 | 192.25 | 2024-06-18 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2024-01-17 | 80 | 5 | 6 | Actual |
| 34081 | 426.00 | 2024-12-19 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-02-17 | 80 | 3 | 11 | Actual |
| 3131 | 650.00 | 2022-07-20 | 80 | 6 | 7 | Budget |
| 34942 | 1337.00 | 2025-01-17 | 80 | 6 | 4 | Actual |
| 13540 | 1143.00 | 2023-05-19 | 80 | 6 | 3 | Actual |
| 25493 | 296.51 | 2024-04-18 | 80 | 6 | 11 | Actual |
| 17922 | 561.00 | 2023-09-19 | 80 | 3 | 6 | Actual |
| 4333 | 750.00 | 2022-08-19 | 80 | 1 | 8 | Budget |
| 4845 | 924.00 | 2022-09-19 | 80 | 1 | 5 | Actual |
| 11712 | 480.00 | 2023-03-19 | 80 | 1 | 6 | Budget |
| 38624 | 356.00 | 2025-04-19 | 80 | 4 | 6 | Actual |
| 37242 | 1386.00 | 2025-03-19 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-04-18 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-01-17 | 80 | 2 | 13 | Actual |
Generated 2025-06-19 02:41:38.785 UTC