[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 1000
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27546 | 807.16 | 2025-01-04 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2025-04-06 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 32011 | 1158.68 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 13312 | 750.00 | 2023-11-05 | 80 | 1 | 8 | Budget |
| 36735 | 369.91 | 2025-09-05 | 80 | 4 | 11 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 7483 | 397.00 | 2023-06-07 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2024-07-07 | 80 | 2 | 6 | Actual |
| 8214 | 840.00 | 2023-07-08 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2025-03-06 | 80 | 1 | 4 | Actual |
| 9335 | 772.00 | 2023-08-05 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 7622 | 865.00 | 2023-06-07 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 28961 | 727.37 | 2025-02-04 | 80 | 6 | 12 | Actual |
| 2931 | 270.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 21445 | 52.89 | 2024-07-07 | 80 | 5 | 11 | Actual |
| 16442 | 22.04 | 2024-02-05 | 80 | 2 | 12 | Actual |
| 20308 | 392.26 | 2024-06-06 | 80 | 1 | 11 | Actual |
| 8402 | 259.00 | 2023-07-08 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-10-05 | 80 | 1 | 3 | Budget |
| 15859 | 509.00 | 2024-02-05 | 80 | 3 | 6 | Actual |
| 6255 | 506.00 | 2023-05-07 | 80 | 4 | 6 | Actual |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 34879 | 444.00 | 2025-08-05 | 80 | 7 | 3 | Actual |
| 7377 | 380.00 | 2023-06-07 | 80 | 4 | 6 | Budget |
| 32632 | 2174.00 | 2025-06-06 | 80 | 1 | 4 | Actual |
| 15618 | 852.00 | 2024-02-05 | 80 | 1 | 4 | Actual |
| 7700 | 750.00 | 2023-06-07 | 80 | 1 | 8 | Budget |
| 5455 | 750.00 | 2023-04-07 | 80 | 1 | 8 | Budget |
| 12699 | 850.00 | 2023-11-05 | 80 | 1 | 5 | Budget |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 29582 | 483.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 10126 | 560.00 | 2023-09-05 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 27217 | 471.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-12-05 | 80 | 2 | 6 | Actual |
| 4986 | 480.00 | 2023-04-07 | 80 | 1 | 6 | Budget |
| 4766 | 650.00 | 2023-04-07 | 80 | 6 | 4 | Budget |
| 32925 | 232.00 | 2025-06-06 | 80 | 5 | 6 | Actual |
| 18926 | 468.00 | 2024-05-06 | 80 | 3 | 6 | Actual |
| 33792 | 1159.00 | 2025-07-07 | 80 | 6 | 4 | Actual |
| 32667 | 1323.00 | 2025-06-06 | 80 | 6 | 4 | Actual |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 37474 | 445.00 | 2025-10-05 | 80 | 4 | 6 | Actual |
| 27276 | 456.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 25789 | 308.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 24401 | 238.00 | 2024-10-04 | 80 | 4 | 11 | Actual |
| 18720 | 626.00 | 2024-05-06 | 80 | 6 | 4 | Actual |
| 830 | 950.00 | 2022-12-05 | 80 | 1 | 7 | Budget |
| 1953 | 888.00 | 2023-01-05 | 80 | 1 | 7 | Actual |
| 2662 | 890.00 | 2023-02-05 | 80 | 6 | 5 | Actual |
| 9800 | 1029.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 28520 | 1143.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 31214 | 866.73 | 2025-04-06 | 80 | 6 | 12 | Actual |
| 39274 | 559.16 | 2025-11-05 | 80 | 1 | 13 | Actual |
| 36653 | 907.16 | 2025-09-05 | 80 | 1 | 11 | Actual |
| 10186 | 380.00 | 2023-09-05 | 80 | 6 | 3 | Budget |
| 23259 | 740.49 | 2024-09-04 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2023-08-05 | 80 | 2 | 8 | Budget |
| 16296 | 219.91 | 2024-02-05 | 80 | 4 | 11 | Actual |
| 32131 | 366.72 | 2025-05-06 | 80 | 2 | 11 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 9196 | 1100.00 | 2023-08-05 | 80 | 1 | 4 | Budget |
Generated 2026-01-04 14:15:29.444 UTC