[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 13 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26062 | 445.00 | 2024-11-21 | 80 | 3 | 6 | Actual |
| 16863 | 128.00 | 2024-02-22 | 80 | 2 | 6 | Actual |
| 17654 | 197.00 | 2024-03-24 | 80 | 7 | 3 | Actual |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 1482 | 850.00 | 2022-12-23 | 80 | 1 | 5 | Budget |
| 8872 | 623.82 | 2023-06-25 | 80 | 2 | 8 | Actual |
| 8213 | 650.00 | 2023-06-25 | 80 | 1 | 5 | Budget |
| 15441 | 70.97 | 2023-12-23 | 80 | 6 | 12 | Actual |
| 24374 | 164.59 | 2024-09-21 | 80 | 3 | 11 | Actual |
| 28428 | 484.00 | 2025-01-22 | 80 | 6 | 6 | Actual |
| 32103 | 746.52 | 2025-04-23 | 80 | 1 | 11 | Actual |
| 169 | 100.00 | 2022-11-22 | 80 | 7 | 3 | Budget |
| 31272 | 387.22 | 2025-03-24 | 80 | 1 | 13 | Actual |
| 32899 | 428.00 | 2025-05-24 | 80 | 4 | 6 | Actual |
| 4766 | 650.00 | 2023-03-25 | 80 | 6 | 4 | Budget |
| 1217 | 454.00 | 2022-12-23 | 80 | 6 | 3 | Actual |
| 38740 | 1780.00 | 2025-10-23 | 80 | 1 | 7 | Actual |
| 21930 | 365.00 | 2024-07-22 | 80 | 1 | 6 | Actual |
| 8499 | 380.00 | 2023-06-25 | 80 | 4 | 6 | Budget |
| 28780 | 435.87 | 2025-01-22 | 80 | 4 | 11 | Actual |
| 6907 | 154.00 | 2023-05-25 | 80 | 7 | 3 | Actual |
| 12699 | 850.00 | 2023-10-23 | 80 | 1 | 5 | Budget |
| 1077 | 480.00 | 2022-11-22 | 80 | 6 | 8 | Budget |
| 4253 | 650.00 | 2023-02-22 | 80 | 6 | 7 | Budget |
| 16622 | 445.00 | 2024-02-22 | 80 | 7 | 3 | Actual |
| 1216 | 380.00 | 2022-12-23 | 80 | 6 | 3 | Budget |
| 37857 | 532.68 | 2025-09-22 | 80 | 3 | 11 | Actual |
| 2838 | 550.00 | 2023-01-23 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2023-06-25 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-11-22 | 80 | 4 | 6 | Actual |
| 15590 | 286.00 | 2024-01-23 | 80 | 7 | 3 | Actual |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 36561 | 982.92 | 2025-08-23 | 80 | 2 | 8 | Actual |
| 8402 | 259.00 | 2023-06-25 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2023-02-22 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2025-06-24 | 80 | 4 | 11 | Actual |
| 7153 | 720.00 | 2023-05-25 | 80 | 6 | 5 | Actual |
| 37802 | 649.71 | 2025-09-22 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 26206 | 1496.00 | 2024-11-21 | 80 | 1 | 7 | Actual |
| 22339 | 356.08 | 2024-07-22 | 80 | 1 | 11 | Actual |
| 6690 | 669.28 | 2023-04-24 | 80 | 6 | 8 | Actual |
| 10186 | 380.00 | 2023-08-23 | 80 | 6 | 3 | Budget |
| 8451 | 550.00 | 2023-06-25 | 80 | 3 | 6 | Budget |
| 13422 | 843.52 | 2023-10-23 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-06-24 | 80 | 1 | 12 | Actual |
| 17597 | 1108.00 | 2024-03-24 | 80 | 6 | 3 | Actual |
| 13599 | 415.00 | 2023-11-22 | 80 | 7 | 3 | Actual |
| 20567 | 67.78 | 2024-05-24 | 80 | 6 | 12 | Actual |
| 22757 | 571.00 | 2024-08-22 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-11-22 | 80 | 1 | 11 | Actual |
| 23399 | 235.87 | 2024-08-22 | 80 | 4 | 11 | Actual |
| 499 | 550.00 | 2022-11-22 | 80 | 1 | 6 | Budget |
| 19980 | 314.00 | 2024-05-24 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-04-23 | 80 | 2 | 8 | Actual |
| 5084 | 550.00 | 2023-03-25 | 80 | 3 | 6 | Budget |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 35882 | 738.11 | 2025-07-23 | 80 | 6 | 13 | Actual |
Generated 2025-12-23 02:30:19.807 UTC