[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31694 | 566.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 34173 | 1062.00 | 2024-12-05 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 10187 | 393.00 | 2023-02-03 | 80 | 6 | 3 | Actual |
| 8452 | 655.00 | 2022-12-06 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-07-05 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2023-11-05 | 80 | 1 | 12 | Actual |
| 9393 | 650.00 | 2023-01-03 | 80 | 6 | 5 | Budget |
| 4656 | 200.00 | 2022-09-05 | 80 | 7 | 3 | Actual |
| 21780 | 497.00 | 2024-01-03 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 19389 | 122.04 | 2023-10-05 | 80 | 5 | 11 | Actual |
| 11857 | 480.00 | 2023-03-05 | 80 | 4 | 6 | Budget |
| 1077 | 480.00 | 2022-05-05 | 80 | 6 | 8 | Budget |
| 22220 | 1375.35 | 2024-01-03 | 80 | 1 | 8 | Actual |
| 6768 | 703.00 | 2022-11-05 | 80 | 1 | 3 | Actual |
| 9860 | 750.00 | 2023-01-03 | 80 | 6 | 7 | Budget |
| 4986 | 480.00 | 2022-09-05 | 80 | 1 | 6 | Budget |
| 33850 | 1217.00 | 2024-12-05 | 80 | 1 | 5 | Actual |
| 11431 | 1000.00 | 2023-03-05 | 80 | 1 | 4 | Budget |
| 22602 | 1590.00 | 2024-02-03 | 80 | 1 | 3 | Actual |
| 6032 | 650.00 | 2022-10-05 | 80 | 6 | 5 | Budget |
| 10636 | 211.00 | 2023-02-03 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2024-12-05 | 80 | 2 | 13 | Actual |
| 10313 | 1000.00 | 2023-02-03 | 80 | 1 | 4 | Budget |
| 18063 | 1201.00 | 2023-09-05 | 80 | 1 | 7 | Actual |
| 27191 | 661.00 | 2024-06-04 | 80 | 3 | 6 | Actual |
| 216 | 1051.00 | 2022-05-05 | 80 | 1 | 4 | Actual |
| 26062 | 445.00 | 2024-05-04 | 80 | 3 | 6 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 33580 | 1094.25 | 2024-11-04 | 80 | 6 | 13 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 7424 | 188.00 | 2022-11-05 | 80 | 5 | 6 | Actual |
| 8499 | 380.00 | 2022-12-06 | 80 | 4 | 6 | Budget |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 13092 | 468.00 | 2023-04-05 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-03-05 | 80 | 1 | 8 | Budget |
| 28075 | 410.00 | 2024-07-05 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2024-10-04 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 19841 | 623.00 | 2023-11-05 | 80 | 6 | 5 | Actual |
| 31180 | 210.34 | 2024-09-04 | 80 | 2 | 12 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 25912 | 1041.00 | 2024-05-04 | 80 | 1 | 5 | Actual |
| 20131 | 764.00 | 2023-11-05 | 80 | 6 | 7 | Actual |
| 28578 | 2482.95 | 2024-07-05 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-05 | 80 | 5 | 6 | Actual |
| 34907 | 2003.00 | 2025-01-03 | 80 | 1 | 4 | Actual |
| 24462 | 365.66 | 2024-03-04 | 80 | 6 | 11 | Actual |
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 25433 | 160.34 | 2024-04-04 | 80 | 4 | 11 | Actual |
| 31299 | 715.30 | 2024-09-04 | 80 | 2 | 13 | Actual |
| 29794 | 1169.28 | 2024-08-04 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-01-03 | 80 | 1 | 4 | Actual |
| 13422 | 843.52 | 2023-04-05 | 80 | 6 | 8 | Actual |
| 8604 | 501.00 | 2022-12-06 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-05 | 80 | 1 | 5 | Actual |
| 18275 | 299.70 | 2023-09-05 | 80 | 1 | 11 | Actual |
| 30765 | 1606.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
Generated 2025-06-04 05:55:52.805 UTC