[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 42 < SKIP 1000 > < TAKE 1000
61 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 4518 | 531.00 | 2023-03-27 | 80 | 1 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 31983 | 2182.94 | 2025-04-25 | 80 | 1 | 8 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 3862 | 595.00 | 2023-02-24 | 80 | 1 | 6 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 8825 | 750.00 | 2023-06-27 | 80 | 1 | 8 | Budget |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 31299 | 715.30 | 2025-03-26 | 80 | 2 | 13 | Actual |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-11-24 | 80 | 5 | 6 | Actual |
| 4114 | 480.00 | 2023-02-24 | 80 | 6 | 6 | Budget |
| 31214 | 866.73 | 2025-03-26 | 80 | 6 | 12 | Actual |
| 1158 | 624.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 22637 | 966.00 | 2024-08-24 | 80 | 6 | 3 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
| 22421 | 238.00 | 2024-07-24 | 80 | 4 | 11 | Actual |
| 20956 | 137.00 | 2024-06-26 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 5970 | 850.00 | 2023-04-26 | 80 | 1 | 5 | Budget |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 11383 | 100.00 | 2023-09-24 | 80 | 7 | 3 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-24 | 80 | 1 | 8 | Actual |
| 20716 | 222.00 | 2024-06-26 | 80 | 7 | 3 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2023-02-24 | 80 | 7 | 3 | Budget |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-09-24 | 80 | 1 | 3 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 7482 | 480.00 | 2023-05-27 | 80 | 6 | 6 | Budget |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 18813 | 827.00 | 2024-04-25 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 28753 | 409.28 | 2025-01-24 | 80 | 3 | 11 | Actual |
| 5375 | 623.00 | 2023-03-27 | 80 | 6 | 7 | Actual |
| 1767 | 380.00 | 2022-12-25 | 80 | 4 | 6 | Budget |
Generated 2025-12-24 08:07:26.320 UTC