[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34942 | 1337.00 | 2025-07-22 | 80 | 6 | 4 | Actual |
| 24051 | 321.00 | 2024-09-20 | 80 | 6 | 6 | Actual |
| 2466 | 1258.00 | 2023-01-22 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2024-07-21 | 80 | 1 | 4 | Actual |
| 24941 | 361.00 | 2024-10-21 | 80 | 1 | 6 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 9196 | 1100.00 | 2023-07-22 | 80 | 1 | 4 | Budget |
| 6360 | 480.00 | 2023-04-23 | 80 | 6 | 6 | Budget |
| 38650 | 336.00 | 2025-10-22 | 80 | 5 | 6 | Actual |
| 13233 | 750.00 | 2023-10-22 | 80 | 6 | 7 | Budget |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 9799 | 950.00 | 2023-07-22 | 80 | 1 | 7 | Budget |
| 28606 | 1058.68 | 2025-01-21 | 80 | 2 | 8 | Actual |
| 8134 | 750.00 | 2023-06-24 | 80 | 6 | 4 | Budget |
| 19714 | 921.00 | 2024-05-23 | 80 | 1 | 4 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 7483 | 397.00 | 2023-05-24 | 80 | 6 | 6 | Actual |
| 37500 | 326.00 | 2025-09-21 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2023-04-23 | 80 | 6 | 4 | Budget |
| 5376 | 650.00 | 2023-03-24 | 80 | 6 | 7 | Budget |
| 10839 | 480.00 | 2023-08-22 | 80 | 6 | 6 | Budget |
| 10451 | 831.00 | 2023-08-22 | 80 | 1 | 5 | Actual |
| 15859 | 509.00 | 2024-01-22 | 80 | 3 | 6 | Actual |
| 21985 | 533.00 | 2024-07-21 | 80 | 3 | 6 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 8546 | 200.00 | 2023-06-24 | 80 | 5 | 6 | Budget |
| 4439 | 480.00 | 2023-02-21 | 80 | 6 | 8 | Budget |
| 31601 | 1318.00 | 2025-04-22 | 80 | 1 | 5 | Actual |
| 38683 | 536.00 | 2025-10-22 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-03-24 | 80 | 6 | 6 | Budget |
| 27866 | 360.91 | 2024-12-21 | 80 | 1 | 13 | Actual |
| 27426 | 2049.60 | 2024-12-21 | 80 | 1 | 8 | Actual |
| 19748 | 535.00 | 2024-05-23 | 80 | 6 | 4 | Actual |
| 17562 | 1780.00 | 2024-03-23 | 80 | 1 | 3 | Actual |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2023-01-22 | 80 | 2 | 6 | Budget |
| 17654 | 197.00 | 2024-03-23 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2025-01-21 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-10-22 | 80 | 7 | 3 | Budget |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 23819 | 779.00 | 2024-09-20 | 80 | 1 | 5 | Actual |
| 15746 | 730.00 | 2024-01-22 | 80 | 6 | 5 | Actual |
| 1766 | 458.00 | 2022-12-22 | 80 | 4 | 6 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 7280 | 280.00 | 2023-05-24 | 80 | 2 | 6 | Budget |
| 3585 | 1100.00 | 2023-02-21 | 80 | 1 | 4 | Budget |
| 34879 | 444.00 | 2025-07-22 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 3536 | 173.00 | 2023-02-21 | 80 | 7 | 3 | Actual |
| 21244 | 860.19 | 2024-06-23 | 80 | 2 | 8 | Actual |
| 7093 | 650.00 | 2023-05-24 | 80 | 1 | 5 | Budget |
| 16891 | 497.00 | 2024-02-21 | 80 | 3 | 6 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-22 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-11-21 | 80 | 2 | 8 | Actual |
| 2741 | 550.00 | 2023-01-22 | 80 | 1 | 6 | Budget |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 36298 | 666.00 | 2025-08-22 | 80 | 3 | 6 | Actual |
Generated 2025-12-21 14:47:40.906 UTC