[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34350 | 950.78 | 2025-06-26 | 80 | 1 | 11 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 24108 | 1184.00 | 2024-09-23 | 80 | 1 | 7 | Actual |
| 17389 | 352.89 | 2024-02-24 | 80 | 6 | 11 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 11382 | 200.00 | 2023-09-24 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 27926 | 1106.54 | 2024-12-24 | 80 | 6 | 13 | Actual |
| 38740 | 1780.00 | 2025-10-25 | 80 | 1 | 7 | Actual |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 26147 | 288.00 | 2024-11-23 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 35093 | 483.00 | 2025-07-25 | 80 | 1 | 6 | Actual |
| 27454 | 1401.11 | 2024-12-24 | 80 | 2 | 8 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 418 | 668.00 | 2022-11-24 | 80 | 6 | 5 | Actual |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 19980 | 314.00 | 2024-05-26 | 80 | 4 | 6 | Actual |
| 27368 | 1269.00 | 2024-12-24 | 80 | 6 | 7 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 12183 | 1170.80 | 2023-09-24 | 80 | 1 | 8 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 27426 | 2049.60 | 2024-12-24 | 80 | 1 | 8 | Actual |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 33255 | 327.36 | 2025-05-26 | 80 | 2 | 11 | Actual |
| 18871 | 357.00 | 2024-04-25 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 22070 | 405.00 | 2024-07-24 | 80 | 6 | 6 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 36270 | 167.00 | 2025-08-25 | 80 | 2 | 6 | Actual |
| 2281 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 1720 | 550.00 | 2022-12-25 | 80 | 3 | 6 | Budget |
| 169 | 100.00 | 2022-11-24 | 80 | 7 | 3 | Budget |
| 15911 | 259.00 | 2024-01-25 | 80 | 5 | 6 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 21036 | 265.00 | 2024-06-26 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-09-24 | 80 | 3 | 6 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 18686 | 984.00 | 2024-04-25 | 80 | 1 | 4 | Actual |
| 37857 | 532.68 | 2025-09-24 | 80 | 3 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-25 | 80 | 1 | 8 | Actual |
| 36243 | 661.00 | 2025-08-25 | 80 | 1 | 6 | Actual |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 26088 | 259.00 | 2024-11-23 | 80 | 4 | 6 | Actual |
| 24848 | 673.00 | 2024-10-24 | 80 | 1 | 5 | Actual |
| 33729 | 362.00 | 2025-06-26 | 80 | 7 | 3 | Actual |
| 19222 | 740.49 | 2024-04-25 | 80 | 6 | 8 | Actual |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 15944 | 356.00 | 2024-01-25 | 80 | 6 | 6 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
Generated 2025-12-24 06:13:05.542 UTC