[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 24 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22512 | 22.04 | 2024-07-19 | 80 | 1 | 12 | Actual |
| 12231 | 380.00 | 2023-09-19 | 80 | 2 | 8 | Budget |
| 10732 | 480.00 | 2023-08-20 | 80 | 4 | 6 | Budget |
| 31636 | 1229.00 | 2025-04-20 | 80 | 6 | 5 | Actual |
| 5034 | 225.00 | 2023-03-22 | 80 | 2 | 6 | Actual |
| 28230 | 1192.00 | 2025-01-19 | 80 | 6 | 5 | Actual |
| 8027 | 100.00 | 2023-06-22 | 80 | 7 | 3 | Budget |
| 11809 | 648.00 | 2023-09-19 | 80 | 3 | 6 | Actual |
| 3863 | 480.00 | 2023-02-19 | 80 | 1 | 6 | Budget |
| 38650 | 336.00 | 2025-10-20 | 80 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-20 | 80 | 6 | 7 | Actual |
| 8745 | 757.00 | 2023-06-22 | 80 | 6 | 7 | Actual |
| 13172 | 806.00 | 2023-10-20 | 80 | 1 | 7 | Actual |
| 8873 | 480.00 | 2023-06-22 | 80 | 2 | 8 | Budget |
| 22849 | 638.00 | 2024-08-19 | 80 | 6 | 5 | Actual |
| 2603 | 890.00 | 2023-01-20 | 80 | 1 | 5 | Actual |
| 36913 | 683.75 | 2025-08-20 | 80 | 6 | 12 | Actual |
| 12841 | 480.00 | 2023-10-20 | 80 | 1 | 6 | Budget |
| 34730 | 671.44 | 2025-06-21 | 80 | 6 | 13 | Actual |
| 4006 | 446.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-12-20 | 80 | 6 | 7 | Actual |
| 27747 | 636.94 | 2024-12-19 | 80 | 1 | 12 | Actual |
| 7423 | 200.00 | 2023-05-22 | 80 | 5 | 6 | Budget |
| 20567 | 67.78 | 2024-05-21 | 80 | 6 | 12 | Actual |
| 38064 | 983.76 | 2025-09-19 | 80 | 6 | 12 | Actual |
| 36794 | 475.24 | 2025-08-20 | 80 | 6 | 11 | Actual |
| 29523 | 400.00 | 2025-02-18 | 80 | 4 | 6 | Actual |
| 12432 | 380.00 | 2023-10-20 | 80 | 6 | 3 | Budget |
| 23517 | 44.38 | 2024-08-19 | 80 | 1 | 12 | Actual |
| 6828 | 480.00 | 2023-05-22 | 80 | 6 | 3 | Budget |
| 6360 | 480.00 | 2023-04-21 | 80 | 6 | 6 | Budget |
| 30978 | 713.54 | 2025-03-21 | 80 | 1 | 11 | Actual |
| 18978 | 186.00 | 2024-04-20 | 80 | 5 | 6 | Actual |
| 23761 | 737.00 | 2024-09-18 | 80 | 6 | 4 | Actual |
| 35093 | 483.00 | 2025-07-20 | 80 | 1 | 6 | Actual |
| 38030 | 106.08 | 2025-09-19 | 80 | 2 | 12 | Actual |
| 35148 | 600.00 | 2025-07-20 | 80 | 3 | 6 | Actual |
| 6301 | 246.00 | 2023-04-21 | 80 | 5 | 6 | Actual |
| 11856 | 401.00 | 2023-09-19 | 80 | 4 | 6 | Actual |
| 26329 | 1069.28 | 2024-11-18 | 80 | 2 | 8 | Actual |
| 28961 | 727.37 | 2025-01-19 | 80 | 6 | 12 | Actual |
| 14314 | 163.53 | 2023-11-19 | 80 | 4 | 11 | Actual |
| 35973 | 1054.00 | 2025-08-20 | 80 | 6 | 3 | Actual |
| 21364 | 160.34 | 2024-06-21 | 80 | 2 | 11 | Actual |
| 39008 | 339.06 | 2025-10-20 | 80 | 3 | 11 | Actual |
| 13505 | 1559.00 | 2023-11-19 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2023-05-22 | 80 | 6 | 5 | Budget |
| 829 | 859.00 | 2022-11-19 | 80 | 1 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-22 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-04-21 | 80 | 6 | 4 | Budget |
| 38861 | 869.28 | 2025-10-20 | 80 | 2 | 8 | Actual |
| 9071 | 480.00 | 2023-07-20 | 80 | 6 | 3 | Budget |
| 35822 | 369.68 | 2025-07-20 | 80 | 1 | 13 | Actual |
| 18509 | 70.97 | 2024-03-21 | 80 | 6 | 12 | Actual |
| 38450 | 1179.00 | 2025-10-20 | 80 | 1 | 5 | Actual |
| 9197 | 1155.00 | 2023-07-20 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-09-18 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-07-20 | 80 | 6 | 4 | Actual |
| 36440 | 1856.00 | 2025-08-20 | 80 | 1 | 7 | Actual |
| 5035 | 280.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 29256 | 1795.00 | 2025-02-18 | 80 | 1 | 4 | Actual |
| 29639 | 1767.00 | 2025-02-18 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2023-05-22 | 80 | 1 | 4 | Budget |
| 33255 | 327.36 | 2025-05-21 | 80 | 2 | 11 | Actual |
Generated 2025-12-19 15:32:25.872 UTC