[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3396 | 611.00 | 2023-02-20 | 80 | 1 | 3 | Actual |
| 33942 | 606.00 | 2025-06-22 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-09-20 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-22 | 80 | 1 | 11 | Actual |
| 8275 | 650.00 | 2023-06-23 | 80 | 6 | 5 | Budget |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 12371 | 566.00 | 2023-10-21 | 80 | 1 | 3 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 16943 | 211.00 | 2024-02-20 | 80 | 5 | 6 | Actual |
| 33049 | 1296.00 | 2025-05-22 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 36533 | 2428.40 | 2025-08-21 | 80 | 1 | 8 | Actual |
| 6207 | 655.00 | 2023-04-22 | 80 | 3 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-20 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 10686 | 632.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 37944 | 580.56 | 2025-09-20 | 80 | 6 | 11 | Actual |
| 26007 | 293.00 | 2024-11-19 | 80 | 1 | 6 | Actual |
| 7748 | 480.00 | 2023-05-23 | 80 | 2 | 8 | Budget |
| 38543 | 515.00 | 2025-10-21 | 80 | 1 | 6 | Actual |
| 29291 | 1062.00 | 2025-02-19 | 80 | 6 | 4 | Actual |
| 7809 | 380.00 | 2023-05-23 | 80 | 6 | 8 | Budget |
| 10588 | 546.00 | 2023-08-21 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2023-07-21 | 80 | 6 | 5 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 1481 | 1039.00 | 2022-12-21 | 80 | 1 | 5 | Actual |
| 15114 | 1751.11 | 2023-12-21 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 14766 | 579.00 | 2023-12-21 | 80 | 6 | 5 | Actual |
| 1720 | 550.00 | 2022-12-21 | 80 | 3 | 6 | Budget |
| 35973 | 1054.00 | 2025-08-21 | 80 | 6 | 3 | Actual |
| 21036 | 265.00 | 2024-06-22 | 80 | 5 | 6 | Actual |
| 35233 | 470.00 | 2025-07-21 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-21 | 80 | 1 | 6 | Actual |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 6628 | 480.00 | 2023-04-22 | 80 | 2 | 8 | Budget |
| 39035 | 564.60 | 2025-10-21 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2024-04-21 | 80 | 4 | 6 | Actual |
| 13505 | 1559.00 | 2023-11-20 | 80 | 1 | 3 | Actual |
| 7154 | 650.00 | 2023-05-23 | 80 | 6 | 5 | Budget |
| 3458 | 380.00 | 2023-02-20 | 80 | 6 | 3 | Budget |
| 26301 | 2382.94 | 2024-11-19 | 80 | 1 | 8 | Actual |
| 1018 | 617.76 | 2022-11-20 | 80 | 2 | 8 | Actual |
| 25231 | 1698.08 | 2024-10-20 | 80 | 1 | 8 | Actual |
| 12985 | 480.00 | 2023-10-21 | 80 | 4 | 6 | Budget |
| 16778 | 827.00 | 2024-02-20 | 80 | 6 | 5 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 7482 | 480.00 | 2023-05-23 | 80 | 6 | 6 | Budget |
| 22454 | 369.91 | 2024-07-20 | 80 | 6 | 11 | Actual |
| 32103 | 746.52 | 2025-04-21 | 80 | 1 | 11 | Actual |
| 1767 | 380.00 | 2022-12-21 | 80 | 4 | 6 | Budget |
| 9070 | 403.00 | 2023-07-21 | 80 | 6 | 3 | Actual |
| 7810 | 487.45 | 2023-05-23 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-21 | 80 | 2 | 13 | Actual |
| 23993 | 353.00 | 2024-09-19 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2023-03-23 | 80 | 1 | 7 | Budget |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-19 | 80 | 1 | 8 | Actual |
| 20451 | 219.91 | 2024-05-22 | 80 | 6 | 11 | Actual |
| 36475 | 1337.00 | 2025-08-21 | 80 | 6 | 7 | Actual |
| 13092 | 468.00 | 2023-10-21 | 80 | 6 | 6 | Actual |
| 36185 | 977.00 | 2025-08-21 | 80 | 6 | 5 | Actual |
| 5970 | 850.00 | 2023-04-22 | 80 | 1 | 5 | Budget |
Generated 2025-12-21 00:01:00.277 UTC