[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33997 | 666.00 | 2025-05-07 | 80 | 3 | 6 | Actual |
| 16685 | 583.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 8872 | 623.82 | 2023-05-08 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2025-01-04 | 80 | 6 | 6 | Actual |
| 26007 | 293.00 | 2024-10-04 | 80 | 1 | 6 | Actual |
| 829 | 859.00 | 2022-10-05 | 80 | 1 | 7 | Actual |
| 6907 | 154.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 5178 | 289.00 | 2023-02-05 | 80 | 5 | 6 | Actual |
| 29523 | 400.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 2884 | 446.00 | 2022-12-06 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-10-05 | 80 | 3 | 11 | Actual |
| 37857 | 532.68 | 2025-08-05 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2023-03-07 | 80 | 6 | 4 | Budget |
| 8027 | 100.00 | 2023-05-08 | 80 | 7 | 3 | Budget |
| 37624 | 1348.00 | 2025-08-05 | 80 | 6 | 7 | Actual |
| 2662 | 890.00 | 2022-12-06 | 80 | 6 | 5 | Actual |
| 5376 | 650.00 | 2023-02-05 | 80 | 6 | 7 | Budget |
| 11305 | 412.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 11633 | 650.00 | 2023-08-05 | 80 | 6 | 5 | Budget |
| 10589 | 480.00 | 2023-07-06 | 80 | 1 | 6 | Budget |
| 11166 | 480.00 | 2023-07-06 | 80 | 6 | 8 | Budget |
| 6829 | 454.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 5783 | 200.00 | 2023-03-07 | 80 | 7 | 3 | Actual |
| 4657 | 200.00 | 2023-02-05 | 80 | 7 | 3 | Budget |
| 27136 | 489.00 | 2024-11-04 | 80 | 1 | 6 | Actual |
| 16323 | 60.33 | 2023-12-06 | 80 | 5 | 11 | Actual |
| 8604 | 501.00 | 2023-05-08 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-04-07 | 80 | 6 | 6 | Budget |
| 26658 | 66.72 | 2024-10-04 | 80 | 6 | 12 | Actual |
| 21123 | 945.00 | 2024-05-07 | 80 | 1 | 7 | Actual |
| 26241 | 1171.00 | 2024-10-04 | 80 | 6 | 7 | Actual |
| 499 | 550.00 | 2022-10-05 | 80 | 1 | 6 | Budget |
| 28103 | 2174.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 14015 | 945.00 | 2023-10-05 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-11-04 | 80 | 3 | 11 | Actual |
| 4766 | 650.00 | 2023-02-05 | 80 | 6 | 4 | Budget |
| 26833 | 1575.00 | 2024-11-04 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2025-01-04 | 80 | 3 | 6 | Actual |
| 6501 | 650.00 | 2023-03-07 | 80 | 6 | 7 | Budget |
| 31891 | 1731.00 | 2025-03-06 | 80 | 1 | 7 | Actual |
| 25138 | 1360.00 | 2024-09-04 | 80 | 1 | 7 | Actual |
| 33548 | 701.26 | 2025-04-06 | 80 | 2 | 13 | Actual |
| 25852 | 861.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-07-05 | 80 | 3 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 12182 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 7015 | 742.00 | 2023-04-07 | 80 | 6 | 4 | Actual |
| 690 | 200.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-06 | 80 | 1 | 3 | Actual |
| 33255 | 327.36 | 2025-04-06 | 80 | 2 | 11 | Actual |
| 34023 | 421.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 26362 | 1046.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2023-02-05 | 80 | 6 | 8 | Budget |
| 6502 | 793.00 | 2023-03-07 | 80 | 6 | 7 | Actual |
| 18658 | 214.00 | 2024-03-06 | 80 | 7 | 3 | Actual |
| 643 | 380.00 | 2022-10-05 | 80 | 4 | 6 | Budget |
| 23698 | 201.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-10-05 | 80 | 1 | 7 | Budget |
| 38981 | 339.06 | 2025-09-05 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2024-01-05 | 80 | 6 | 11 | Actual |
| 4333 | 750.00 | 2023-01-05 | 80 | 1 | 8 | Budget |
Generated 2025-11-04 04:21:21.421 UTC