[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 22 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 37335 | 1155.00 | 2025-09-20 | 80 | 6 | 5 | Actual |
| 33729 | 362.00 | 2025-06-22 | 80 | 7 | 3 | Actual |
| 38570 | 262.00 | 2025-10-21 | 80 | 2 | 6 | Actual |
| 9472 | 632.00 | 2023-07-21 | 80 | 1 | 6 | Actual |
| 7888 | 550.00 | 2023-06-23 | 80 | 1 | 3 | Budget |
| 8824 | 1079.89 | 2023-06-23 | 80 | 1 | 8 | Actual |
| 19067 | 1189.00 | 2024-04-21 | 80 | 1 | 7 | Actual |
| 16917 | 324.00 | 2024-02-20 | 80 | 4 | 6 | Actual |
| 8026 | 150.00 | 2023-06-23 | 80 | 7 | 3 | Actual |
| 23459 | 312.47 | 2024-08-20 | 80 | 6 | 11 | Actual |
| 19686 | 428.00 | 2024-05-22 | 80 | 7 | 3 | Actual |
| 8074 | 1197.00 | 2023-06-23 | 80 | 1 | 4 | Actual |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 35411 | 1035.95 | 2025-07-21 | 80 | 2 | 8 | Actual |
| 13421 | 480.00 | 2023-10-21 | 80 | 6 | 8 | Budget |
| 9939 | 750.00 | 2023-07-21 | 80 | 1 | 8 | Budget |
| 15408 | 34.80 | 2023-12-21 | 80 | 1 | 12 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 29384 | 1118.00 | 2025-02-19 | 80 | 6 | 5 | Actual |
| 29794 | 1169.28 | 2025-02-19 | 80 | 6 | 8 | Actual |
| 15911 | 259.00 | 2024-01-21 | 80 | 5 | 6 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-07-21 | 80 | 6 | 8 | Actual |
| 10312 | 1051.00 | 2023-08-21 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 7376 | 444.00 | 2023-05-23 | 80 | 4 | 6 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-03-23 | 80 | 3 | 6 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 20956 | 137.00 | 2024-06-22 | 80 | 2 | 6 | Actual |
| 27775 | 118.85 | 2024-12-20 | 80 | 2 | 12 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 36681 | 320.98 | 2025-08-21 | 80 | 2 | 11 | Actual |
| 19748 | 535.00 | 2024-05-22 | 80 | 6 | 4 | Actual |
| 34081 | 426.00 | 2025-06-22 | 80 | 6 | 6 | Actual |
| 15289 | 156.08 | 2023-12-21 | 80 | 3 | 11 | Actual |
| 28899 | 610.34 | 2025-01-20 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2024-08-20 | 80 | 6 | 6 | Actual |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 16622 | 445.00 | 2024-02-20 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-10-21 | 80 | 6 | 5 | Actual |
| 26329 | 1069.28 | 2024-11-19 | 80 | 2 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-21 | 80 | 1 | 3 | Actual |
| 22011 | 346.00 | 2024-07-20 | 80 | 4 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-21 | 80 | 2 | 8 | Actual |
| 30649 | 338.00 | 2025-03-22 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 34493 | 746.52 | 2025-06-22 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-12-21 | 80 | 6 | 3 | Actual |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-03-22 | 80 | 6 | 7 | Actual |
| 33401 | 460.34 | 2025-05-22 | 80 | 1 | 12 | Actual |
| 28961 | 727.37 | 2025-01-20 | 80 | 6 | 12 | Actual |
| 12103 | 661.00 | 2023-09-20 | 80 | 6 | 7 | Actual |
| 35612 | 84.80 | 2025-07-21 | 80 | 5 | 11 | Actual |
| 31299 | 715.30 | 2025-03-22 | 80 | 2 | 13 | Actual |
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 32845 | 157.00 | 2025-05-22 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 31834 | 458.00 | 2025-04-21 | 80 | 6 | 6 | Actual |
Generated 2025-12-20 23:13:48.010 UTC