[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5178 | 289.00 | 2023-03-23 | 80 | 5 | 6 | Actual |
| 12700 | 963.00 | 2023-10-21 | 80 | 1 | 5 | Actual |
| 24428 | 56.08 | 2024-09-19 | 80 | 5 | 11 | Actual |
| 30708 | 418.00 | 2025-03-22 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 33580 | 1094.25 | 2025-05-22 | 80 | 6 | 13 | Actual |
| 37393 | 543.00 | 2025-09-20 | 80 | 1 | 6 | Actual |
| 970 | 1260.20 | 2022-11-20 | 80 | 1 | 8 | Actual |
| 14138 | 623.82 | 2023-11-20 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2025-06-22 | 80 | 6 | 13 | Actual |
| 10373 | 650.00 | 2023-08-21 | 80 | 6 | 4 | Budget |
| 37830 | 158.21 | 2025-09-20 | 80 | 2 | 11 | Actual |
| 27689 | 555.02 | 2024-12-20 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2025-05-22 | 80 | 4 | 11 | Actual |
| 12510 | 200.00 | 2023-10-21 | 80 | 7 | 3 | Budget |
| 7330 | 648.00 | 2023-05-23 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 38450 | 1179.00 | 2025-10-21 | 80 | 1 | 5 | Actual |
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 2931 | 270.00 | 2023-01-21 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-02-20 | 80 | 7 | 3 | Budget |
| 7949 | 480.00 | 2023-06-23 | 80 | 6 | 3 | Budget |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-06-22 | 80 | 6 | 4 | Actual |
| 11056 | 750.00 | 2023-08-21 | 80 | 1 | 8 | Budget |
| 1343 | 1000.00 | 2022-12-21 | 80 | 1 | 4 | Budget |
| 11305 | 412.00 | 2023-09-20 | 80 | 6 | 3 | Actual |
| 31925 | 1373.00 | 2025-04-21 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-07-21 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 1954 | 950.00 | 2022-12-21 | 80 | 1 | 7 | Budget |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 643 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 10733 | 515.00 | 2023-08-21 | 80 | 4 | 6 | Actual |
| 27163 | 223.00 | 2024-12-20 | 80 | 2 | 6 | Actual |
| 8931 | 478.36 | 2023-06-23 | 80 | 6 | 8 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 168 | 143.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 15746 | 730.00 | 2024-01-21 | 80 | 6 | 5 | Actual |
| 4332 | 1035.95 | 2023-02-20 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-09-20 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-11-19 | 80 | 6 | 12 | Actual |
| 32422 | 985.48 | 2025-04-21 | 80 | 2 | 13 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 30858 | 2625.37 | 2025-03-22 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2024-02-20 | 80 | 2 | 11 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 10127 | 550.00 | 2023-08-21 | 80 | 1 | 3 | Budget |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 38272 | 983.00 | 2025-10-21 | 80 | 6 | 3 | Actual |
| 36270 | 167.00 | 2025-08-21 | 80 | 2 | 6 | Actual |
| 26504 | 213.53 | 2024-11-19 | 80 | 4 | 11 | Actual |
| 15176 | 764.73 | 2023-12-21 | 80 | 6 | 8 | Actual |
| 21445 | 52.89 | 2024-06-22 | 80 | 5 | 11 | Actual |
| 11382 | 200.00 | 2023-09-20 | 80 | 7 | 3 | Budget |
| 22037 | 188.00 | 2024-07-20 | 80 | 5 | 6 | Actual |
| 19280 | 376.30 | 2024-04-21 | 80 | 1 | 11 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
Generated 2025-12-20 23:15:58.556 UTC