[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 50 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 29852 | 824.18 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 28369 | 408.00 | 2025-01-24 | 80 | 4 | 6 | Actual |
| 15234 | 372.04 | 2023-12-25 | 80 | 1 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 3069 | 1113.00 | 2023-01-25 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2023-05-27 | 80 | 1 | 5 | Actual |
| 34432 | 430.55 | 2025-06-26 | 80 | 4 | 11 | Actual |
| 2466 | 1258.00 | 2023-01-25 | 80 | 1 | 4 | Actual |
| 37179 | 405.00 | 2025-09-24 | 80 | 7 | 3 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 29968 | 528.43 | 2025-02-23 | 80 | 6 | 11 | Actual |
| 33309 | 334.81 | 2025-05-26 | 80 | 4 | 11 | Actual |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 28485 | 1963.00 | 2025-01-24 | 80 | 1 | 7 | Actual |
| 3783 | 650.00 | 2023-02-24 | 80 | 6 | 5 | Budget |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 19102 | 1144.00 | 2024-04-25 | 80 | 6 | 7 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 6158 | 254.00 | 2023-04-26 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-26 | 80 | 1 | 5 | Actual |
| 4846 | 850.00 | 2023-03-27 | 80 | 1 | 5 | Budget |
| 357 | 806.00 | 2022-11-24 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-10-24 | 80 | 2 | 11 | Actual |
| 17716 | 620.00 | 2024-03-26 | 80 | 6 | 4 | Actual |
| 1342 | 1051.00 | 2022-12-25 | 80 | 1 | 4 | Actual |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-24 | 80 | 1 | 4 | Actual |
| 20984 | 524.00 | 2024-06-26 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 10186 | 380.00 | 2023-08-25 | 80 | 6 | 3 | Budget |
| 29171 | 1025.00 | 2025-02-23 | 80 | 6 | 3 | Actual |
| 9663 | 198.00 | 2023-07-25 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 1078 | 598.06 | 2022-11-24 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 38861 | 869.28 | 2025-10-25 | 80 | 2 | 8 | Actual |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-09-23 | 80 | 1 | 4 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 7749 | 511.70 | 2023-05-27 | 80 | 2 | 8 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 26743 | 1004.78 | 2024-11-23 | 80 | 2 | 13 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 18357 | 172.04 | 2024-03-26 | 80 | 4 | 11 | Actual |
| 7948 | 416.00 | 2023-06-27 | 80 | 6 | 3 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 37744 | 1323.83 | 2025-09-24 | 80 | 6 | 8 | Actual |
| 35174 | 364.00 | 2025-07-25 | 80 | 4 | 6 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 37474 | 445.00 | 2025-09-24 | 80 | 4 | 6 | Actual |
Generated 2025-12-24 07:54:10.824 UTC