[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 36 < SKIP 1000 > < TAKE 1000
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 32547 | 972.00 | 2025-06-06 | 80 | 6 | 3 | Actual |
| 18476 | 49.70 | 2024-04-06 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2023-07-08 | 80 | 1 | 4 | Budget |
| 21216 | 1785.96 | 2024-07-07 | 80 | 1 | 8 | Actual |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 3783 | 650.00 | 2023-03-07 | 80 | 6 | 5 | Budget |
| 32818 | 636.00 | 2025-06-06 | 80 | 1 | 6 | Actual |
| 5131 | 310.00 | 2023-04-07 | 80 | 4 | 6 | Actual |
| 23372 | 213.53 | 2024-09-04 | 80 | 3 | 11 | Actual |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 26776 | 738.11 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 32873 | 608.00 | 2025-06-06 | 80 | 3 | 6 | Actual |
| 17974 | 169.00 | 2024-04-06 | 80 | 5 | 6 | Actual |
| 2932 | 200.00 | 2023-02-05 | 80 | 5 | 6 | Budget |
| 30765 | 1606.00 | 2025-04-06 | 80 | 1 | 7 | Actual |
| 35645 | 555.02 | 2025-08-05 | 80 | 6 | 11 | Actual |
| 13360 | 655.64 | 2023-11-05 | 80 | 2 | 8 | Actual |
| 39062 | 78.42 | 2025-11-05 | 80 | 5 | 11 | Actual |
| 13721 | 909.00 | 2023-12-05 | 80 | 1 | 5 | Actual |
| 169 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 7093 | 650.00 | 2023-06-07 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-11-04 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-11-05 | 80 | 2 | 13 | Actual |
| 8872 | 623.82 | 2023-07-08 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-09-05 | 80 | 1 | 12 | Actual |
| 6361 | 380.00 | 2023-05-07 | 80 | 6 | 6 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 7562 | 1155.00 | 2023-06-07 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-11-05 | 80 | 6 | 7 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 16323 | 60.33 | 2024-02-05 | 80 | 5 | 11 | Actual |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 28807 | 96.51 | 2025-02-04 | 80 | 5 | 11 | Actual |
| 10451 | 831.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 16415 | 42.25 | 2024-02-05 | 80 | 1 | 12 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 12042 | 848.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2023-06-07 | 80 | 1 | 4 | Budget |
| 31299 | 715.30 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 3863 | 480.00 | 2023-03-07 | 80 | 1 | 6 | Budget |
| 29732 | 2151.12 | 2025-03-06 | 80 | 1 | 8 | Actual |
| 13897 | 331.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 36794 | 475.24 | 2025-09-05 | 80 | 6 | 11 | Actual |
| 14824 | 412.00 | 2024-01-05 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 13233 | 750.00 | 2023-11-05 | 80 | 6 | 7 | Budget |
| 890 | 676.00 | 2022-12-05 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 4519 | 550.00 | 2023-04-07 | 80 | 1 | 3 | Budget |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 15408 | 34.80 | 2024-01-05 | 80 | 1 | 12 | Actual |
| 18275 | 299.70 | 2024-04-06 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 17562 | 1780.00 | 2024-04-06 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2024-05-06 | 80 | 5 | 6 | Actual |
| 34671 | 722.32 | 2025-07-07 | 80 | 1 | 13 | Actual |
| 26034 | 97.00 | 2024-12-04 | 80 | 2 | 6 | Actual |
| 28841 | 475.24 | 2025-02-04 | 80 | 6 | 11 | Actual |
| 1670 | 219.00 | 2023-01-05 | 80 | 2 | 6 | Actual |
| 35822 | 369.68 | 2025-08-05 | 80 | 1 | 13 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 25259 | 811.70 | 2024-11-04 | 80 | 2 | 8 | Actual |
Generated 2026-01-04 05:08:26.542 UTC