[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7094 | 705.00 | 2023-05-20 | 80 | 1 | 5 | Actual |
| 23819 | 779.00 | 2024-09-16 | 80 | 1 | 5 | Actual |
| 13361 | 380.00 | 2023-10-18 | 80 | 2 | 8 | Budget |
| 36681 | 320.98 | 2025-08-18 | 80 | 2 | 11 | Actual |
| 7809 | 380.00 | 2023-05-20 | 80 | 6 | 8 | Budget |
| 15316 | 226.30 | 2023-12-18 | 80 | 4 | 11 | Actual |
| 32818 | 636.00 | 2025-05-19 | 80 | 1 | 6 | Actual |
| 21244 | 860.19 | 2024-06-19 | 80 | 2 | 8 | Actual |
| 19480 | 20.97 | 2024-04-18 | 80 | 1 | 12 | Actual |
| 28520 | 1143.00 | 2025-01-17 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-08-17 | 80 | 1 | 5 | Actual |
| 33227 | 855.03 | 2025-05-19 | 80 | 1 | 11 | Actual |
| 34350 | 950.78 | 2025-06-19 | 80 | 1 | 11 | Actual |
| 643 | 380.00 | 2022-11-17 | 80 | 4 | 6 | Budget |
| 21479 | 230.55 | 2024-06-19 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-06-20 | 80 | 2 | 6 | Actual |
| 6208 | 550.00 | 2023-04-19 | 80 | 3 | 6 | Budget |
| 29291 | 1062.00 | 2025-02-16 | 80 | 6 | 4 | Actual |
| 17328 | 242.25 | 2024-02-17 | 80 | 4 | 11 | Actual |
| 11713 | 556.00 | 2023-09-17 | 80 | 1 | 6 | Actual |
| 6581 | 750.00 | 2023-04-19 | 80 | 1 | 8 | Budget |
| 7701 | 1058.68 | 2023-05-20 | 80 | 1 | 8 | Actual |
| 25433 | 160.34 | 2024-10-17 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-12-18 | 80 | 6 | 11 | Actual |
| 7482 | 480.00 | 2023-05-20 | 80 | 6 | 6 | Budget |
| 31060 | 441.19 | 2025-03-19 | 80 | 4 | 11 | Actual |
| 25912 | 1041.00 | 2024-11-16 | 80 | 1 | 5 | Actual |
| 11571 | 898.00 | 2023-09-17 | 80 | 1 | 5 | Actual |
| 28606 | 1058.68 | 2025-01-17 | 80 | 2 | 8 | Actual |
| 11104 | 649.58 | 2023-08-18 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-09-16 | 80 | 2 | 12 | Actual |
| 12620 | 650.00 | 2023-10-18 | 80 | 6 | 4 | Budget |
| 9257 | 882.00 | 2023-07-18 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-16 | 80 | 6 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-18 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-08-18 | 80 | 2 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-18 | 80 | 1 | 3 | Actual |
| 36324 | 422.00 | 2025-08-18 | 80 | 4 | 6 | Actual |
| 12103 | 661.00 | 2023-09-17 | 80 | 6 | 7 | Actual |
| 19507 | 23.10 | 2024-04-18 | 80 | 2 | 12 | Actual |
| 38650 | 336.00 | 2025-10-18 | 80 | 5 | 6 | Actual |
| 36030 | 315.00 | 2025-08-18 | 80 | 7 | 3 | Actual |
| 29228 | 449.00 | 2025-02-16 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-03-20 | 80 | 6 | 7 | Budget |
| 33850 | 1217.00 | 2025-06-19 | 80 | 1 | 5 | Actual |
| 35200 | 237.00 | 2025-07-18 | 80 | 5 | 6 | Actual |
| 15262 | 58.21 | 2023-12-18 | 80 | 2 | 11 | Actual |
| 31480 | 398.00 | 2025-04-18 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-09-16 | 80 | 5 | 6 | Actual |
| 3259 | 380.00 | 2023-01-18 | 80 | 2 | 8 | Budget |
| 2662 | 890.00 | 2023-01-18 | 80 | 6 | 5 | Actual |
| 16442 | 22.04 | 2024-01-18 | 80 | 2 | 12 | Actual |
| 2466 | 1258.00 | 2023-01-18 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2024-01-18 | 80 | 3 | 11 | Actual |
| 10917 | 955.00 | 2023-08-18 | 80 | 1 | 7 | Actual |
| 27926 | 1106.54 | 2024-12-17 | 80 | 6 | 13 | Actual |
| 26062 | 445.00 | 2024-11-16 | 80 | 3 | 6 | Actual |
| 26658 | 66.72 | 2024-11-16 | 80 | 6 | 12 | Actual |
| 13599 | 415.00 | 2023-11-17 | 80 | 7 | 3 | Actual |
| 36762 | 190.12 | 2025-08-18 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2024-03-19 | 80 | 4 | 6 | Actual |
| 31983 | 2182.94 | 2025-04-18 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-03-20 | 80 | 6 | 8 | Actual |
| 16415 | 42.25 | 2024-01-18 | 80 | 1 | 12 | Actual |
Generated 2025-12-18 00:55:08.273 UTC