[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 418 | 668.00 | 2022-11-21 | 80 | 6 | 5 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 12889 | 196.00 | 2023-10-22 | 80 | 2 | 6 | Actual |
| 23345 | 178.42 | 2024-08-21 | 80 | 2 | 11 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 25695 | 1418.00 | 2024-11-20 | 80 | 1 | 3 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 14931 | 242.00 | 2023-12-22 | 80 | 5 | 6 | Actual |
| 8498 | 376.00 | 2023-06-24 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 9939 | 750.00 | 2023-07-22 | 80 | 1 | 8 | Budget |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 6440 | 1155.00 | 2023-04-23 | 80 | 1 | 7 | Actual |
| 4987 | 511.00 | 2023-03-24 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 28075 | 410.00 | 2025-01-21 | 80 | 7 | 3 | Actual |
| 17867 | 509.00 | 2024-03-23 | 80 | 1 | 6 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 32512 | 1587.00 | 2025-05-23 | 80 | 1 | 3 | Actual |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 499 | 550.00 | 2022-11-21 | 80 | 1 | 6 | Budget |
| 8931 | 478.36 | 2023-06-24 | 80 | 6 | 8 | Actual |
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 16836 | 499.00 | 2024-02-21 | 80 | 1 | 6 | Actual |
| 11492 | 798.00 | 2023-09-21 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-05-24 | 80 | 7 | 3 | Budget |
| 2341 | 349.00 | 2023-01-22 | 80 | 6 | 3 | Actual |
| 16296 | 219.91 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 23372 | 213.53 | 2024-08-21 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 6301 | 246.00 | 2023-04-23 | 80 | 5 | 6 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 39008 | 339.06 | 2025-10-22 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2024-06-23 | 80 | 6 | 12 | Actual |
| 3783 | 650.00 | 2023-02-21 | 80 | 6 | 5 | Budget |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2024-01-22 | 80 | 6 | 8 | Actual |
| 6629 | 623.82 | 2023-04-23 | 80 | 2 | 8 | Actual |
| 1813 | 202.00 | 2022-12-22 | 80 | 5 | 6 | Actual |
| 16242 | 51.82 | 2024-01-22 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2025-05-23 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 3259 | 380.00 | 2023-01-22 | 80 | 2 | 8 | Budget |
| 13093 | 480.00 | 2023-10-22 | 80 | 6 | 6 | Budget |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 3069 | 1113.00 | 2023-01-22 | 80 | 1 | 7 | Actual |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 2838 | 550.00 | 2023-01-22 | 80 | 3 | 6 | Budget |
| 29549 | 266.00 | 2025-02-20 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 1623 | 550.00 | 2022-12-22 | 80 | 1 | 6 | Budget |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 31331 | 722.32 | 2025-03-23 | 80 | 6 | 13 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
Generated 2025-12-22 00:31:32.507 UTC