[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11810 | 550.00 | 2023-09-21 | 80 | 3 | 6 | Budget |
| 8824 | 1079.89 | 2023-06-24 | 80 | 1 | 8 | Actual |
| 9720 | 430.00 | 2023-07-22 | 80 | 6 | 6 | Actual |
| 3132 | 668.00 | 2023-01-22 | 80 | 6 | 7 | Actual |
| 18330 | 172.04 | 2024-03-23 | 80 | 3 | 11 | Actual |
| 21537 | 43.31 | 2024-06-23 | 80 | 1 | 12 | Actual |
| 35531 | 359.28 | 2025-07-22 | 80 | 2 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-22 | 80 | 6 | 7 | Actual |
| 14554 | 1108.00 | 2023-12-22 | 80 | 6 | 3 | Actual |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 26776 | 738.11 | 2024-11-20 | 80 | 6 | 13 | Actual |
| 15944 | 356.00 | 2024-01-22 | 80 | 6 | 6 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 9986 | 480.00 | 2023-07-22 | 80 | 2 | 8 | Budget |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 1622 | 519.00 | 2022-12-22 | 80 | 1 | 6 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 19188 | 898.07 | 2024-04-22 | 80 | 2 | 8 | Actual |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 30595 | 262.00 | 2025-03-23 | 80 | 2 | 6 | Actual |
| 14015 | 945.00 | 2023-11-21 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-23 | 80 | 6 | 7 | Actual |
| 10127 | 550.00 | 2023-08-22 | 80 | 1 | 3 | Budget |
| 30858 | 2625.37 | 2025-03-23 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-08-21 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 25081 | 436.00 | 2024-10-21 | 80 | 6 | 6 | Actual |
| 37179 | 405.00 | 2025-09-21 | 80 | 7 | 3 | Actual |
| 27136 | 489.00 | 2024-12-21 | 80 | 1 | 6 | Actual |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 35093 | 483.00 | 2025-07-22 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 23606 | 1562.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 38357 | 2034.00 | 2025-10-22 | 80 | 1 | 4 | Actual |
| 3459 | 382.00 | 2023-02-21 | 80 | 6 | 3 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 31033 | 532.68 | 2025-03-23 | 80 | 3 | 11 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 34231 | 2110.21 | 2025-06-23 | 80 | 1 | 8 | Actual |
| 3647 | 720.00 | 2023-02-21 | 80 | 6 | 4 | Actual |
| 26716 | 350.38 | 2024-11-20 | 80 | 1 | 13 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 31152 | 610.34 | 2025-03-23 | 80 | 1 | 12 | Actual |
| 20417 | 124.17 | 2024-05-23 | 80 | 5 | 11 | Actual |
| 17033 | 1146.00 | 2024-02-21 | 80 | 1 | 7 | Actual |
| 30354 | 417.00 | 2025-03-23 | 80 | 7 | 3 | Actual |
| 22694 | 407.00 | 2024-08-21 | 80 | 7 | 3 | Actual |
| 3584 | 1131.00 | 2023-02-21 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-22 | 80 | 1 | 8 | Actual |
| 29907 | 512.47 | 2025-02-20 | 80 | 3 | 11 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 16917 | 324.00 | 2024-02-21 | 80 | 4 | 6 | Actual |
| 18952 | 257.00 | 2024-04-22 | 80 | 4 | 6 | Actual |
| 8873 | 480.00 | 2023-06-24 | 80 | 2 | 8 | Budget |
Generated 2025-12-21 04:09:51.050 UTC