[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 29136 | 1733.00 | 2025-02-23 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-02-23 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 13171 | 850.00 | 2023-10-25 | 80 | 1 | 7 | Budget |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-07-25 | 80 | 2 | 8 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 2093 | 750.00 | 2022-12-25 | 80 | 1 | 8 | Budget |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 35531 | 359.28 | 2025-07-25 | 80 | 2 | 11 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 13421 | 480.00 | 2023-10-25 | 80 | 6 | 8 | Budget |
| 20189 | 1528.38 | 2024-05-26 | 80 | 1 | 8 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 24142 | 888.00 | 2024-09-23 | 80 | 6 | 7 | Actual |
| 10918 | 850.00 | 2023-08-25 | 80 | 1 | 7 | Budget |
| 19714 | 921.00 | 2024-05-26 | 80 | 1 | 4 | Actual |
| 5564 | 480.00 | 2023-03-27 | 80 | 6 | 8 | Budget |
| 8873 | 480.00 | 2023-06-27 | 80 | 2 | 8 | Budget |
| 30978 | 713.54 | 2025-03-26 | 80 | 1 | 11 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 39096 | 652.90 | 2025-10-25 | 80 | 6 | 11 | Actual |
| 7015 | 742.00 | 2023-05-27 | 80 | 6 | 4 | Actual |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 7423 | 200.00 | 2023-05-27 | 80 | 5 | 6 | Budget |
| 29852 | 824.18 | 2025-02-23 | 80 | 1 | 11 | Actual |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 26477 | 223.10 | 2024-11-23 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 14172 | 772.31 | 2023-11-24 | 80 | 6 | 8 | Actual |
| 10589 | 480.00 | 2023-08-25 | 80 | 1 | 6 | Budget |
| 34378 | 183.74 | 2025-06-26 | 80 | 2 | 11 | Actual |
| 32925 | 232.00 | 2025-05-26 | 80 | 5 | 6 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 3863 | 480.00 | 2023-02-24 | 80 | 1 | 6 | Budget |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-24 | 80 | 1 | 3 | Actual |
| 26565 | 245.44 | 2024-11-23 | 80 | 6 | 11 | Actual |
| 21718 | 201.00 | 2024-07-24 | 80 | 7 | 3 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 28395 | 320.00 | 2025-01-24 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2022-12-25 | 80 | 1 | 3 | Budget |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 27191 | 661.00 | 2024-12-24 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-12-24 | 80 | 4 | 6 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
Generated 2025-12-24 08:19:31.387 UTC