[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 26 < SKIP 1000 > < TAKE 1000
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23517 | 44.38 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 19308 | 61.40 | 2024-05-06 | 80 | 2 | 11 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 24756 | 1013.00 | 2024-11-04 | 80 | 1 | 4 | Actual |
| 17355 | 60.33 | 2024-03-06 | 80 | 5 | 11 | Actual |
| 21158 | 823.00 | 2024-07-07 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 9256 | 750.00 | 2023-08-05 | 80 | 6 | 4 | Budget |
| 33135 | 1002.61 | 2025-06-06 | 80 | 2 | 8 | Actual |
| 35120 | 204.00 | 2025-08-05 | 80 | 2 | 6 | Actual |
| 18098 | 756.00 | 2024-04-06 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2024-06-06 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-08-04 | 80 | 6 | 5 | Actual |
| 5130 | 380.00 | 2023-04-07 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2025-01-04 | 80 | 6 | 8 | Actual |
| 6829 | 454.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 17188 | 819.28 | 2024-03-06 | 80 | 6 | 8 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 34551 | 519.92 | 2025-07-07 | 80 | 1 | 12 | Actual |
| 14766 | 579.00 | 2024-01-05 | 80 | 6 | 5 | Actual |
| 1481 | 1039.00 | 2023-01-05 | 80 | 1 | 5 | Actual |
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-10-04 | 80 | 1 | 11 | Actual |
| 32395 | 608.28 | 2025-05-06 | 80 | 1 | 13 | Actual |
| 15234 | 372.04 | 2024-01-05 | 80 | 1 | 11 | Actual |
| 35503 | 707.16 | 2025-08-05 | 80 | 1 | 11 | Actual |
| 5503 | 748.06 | 2023-04-07 | 80 | 2 | 8 | Actual |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 36350 | 320.00 | 2025-09-05 | 80 | 5 | 6 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 28578 | 2482.95 | 2025-02-04 | 80 | 1 | 8 | Actual |
| 1814 | 200.00 | 2023-01-05 | 80 | 5 | 6 | Budget |
| 9616 | 380.00 | 2023-08-05 | 80 | 4 | 6 | Budget |
| 1216 | 380.00 | 2023-01-05 | 80 | 6 | 3 | Budget |
| 19188 | 898.07 | 2024-05-06 | 80 | 2 | 8 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 38237 | 1715.00 | 2025-11-05 | 80 | 1 | 3 | Actual |
| 36913 | 683.75 | 2025-09-05 | 80 | 6 | 12 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 30708 | 418.00 | 2025-04-06 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2025-01-04 | 80 | 6 | 5 | Actual |
| 20744 | 1051.00 | 2024-07-07 | 80 | 1 | 4 | Actual |
| 2662 | 890.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2025-08-05 | 80 | 2 | 8 | Actual |
| 31033 | 532.68 | 2025-04-06 | 80 | 3 | 11 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 9336 | 650.00 | 2023-08-05 | 80 | 1 | 5 | Budget |
| 2837 | 683.00 | 2023-02-05 | 80 | 3 | 6 | Actual |
| 35093 | 483.00 | 2025-08-05 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 16917 | 324.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 18418 | 222.04 | 2024-04-06 | 80 | 6 | 11 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-06-06 | 80 | 2 | 6 | Actual |
| 8135 | 779.00 | 2023-07-08 | 80 | 6 | 4 | Actual |
| 12231 | 380.00 | 2023-10-05 | 80 | 2 | 8 | Budget |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 23104 | 1039.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 30262 | 1836.00 | 2025-04-06 | 80 | 1 | 3 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 30297 | 1103.00 | 2025-04-06 | 80 | 6 | 3 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 17948 | 259.00 | 2024-04-06 | 80 | 4 | 6 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 15142 | 649.58 | 2024-01-05 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
Generated 2026-01-04 05:07:02.252 UTC