[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4578 | 380.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 11105 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 16156 | 1031.40 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 33429 | 112.46 | 2025-06-05 | 80 | 2 | 12 | Actual |
| 28195 | 1216.00 | 2025-02-03 | 80 | 1 | 5 | Actual |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
| 26868 | 1252.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 6207 | 655.00 | 2023-05-06 | 80 | 3 | 6 | Actual |
| 35174 | 364.00 | 2025-08-04 | 80 | 4 | 6 | Actual |
| 22339 | 356.08 | 2024-08-03 | 80 | 1 | 11 | Actual |
| 24790 | 497.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 19188 | 898.07 | 2024-05-05 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 32899 | 428.00 | 2025-06-05 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 18357 | 172.04 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 34551 | 519.92 | 2025-07-06 | 80 | 1 | 12 | Actual |
| 29934 | 458.21 | 2025-03-05 | 80 | 4 | 11 | Actual |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 169 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 12938 | 550.00 | 2023-11-04 | 80 | 3 | 6 | Budget |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 2931 | 270.00 | 2023-02-04 | 80 | 5 | 6 | Actual |
| 595 | 602.00 | 2022-12-04 | 80 | 3 | 6 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 9938 | 1575.35 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 19595 | 1543.00 | 2024-06-05 | 80 | 1 | 3 | Actual |
| 8545 | 334.00 | 2023-07-07 | 80 | 5 | 6 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2023-01-04 | 80 | 6 | 7 | Actual |
| 30173 | 796.00 | 2025-03-05 | 80 | 2 | 13 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 276 | 650.00 | 2022-12-04 | 80 | 6 | 4 | Budget |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 13923 | 246.00 | 2023-12-04 | 80 | 5 | 6 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 29852 | 824.18 | 2025-03-05 | 80 | 1 | 11 | Actual |
| 14138 | 623.82 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 3070 | 950.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 1875 | 405.00 | 2023-01-04 | 80 | 6 | 6 | Actual |
| 8075 | 1100.00 | 2023-07-07 | 80 | 1 | 4 | Budget |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 4767 | 823.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
Generated 2026-01-04 02:07:09.540 UTC