[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18384 | 51.82 | 2024-03-22 | 80 | 5 | 11 | Actual |
| 27191 | 661.00 | 2024-12-20 | 80 | 3 | 6 | Actual |
| 5376 | 650.00 | 2023-03-23 | 80 | 6 | 7 | Budget |
| 216 | 1051.00 | 2022-11-20 | 80 | 1 | 4 | Actual |
| 18063 | 1201.00 | 2024-03-22 | 80 | 1 | 7 | Actual |
| 26868 | 1252.00 | 2024-12-20 | 80 | 6 | 3 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-22 | 80 | 1 | 7 | Actual |
| 38624 | 356.00 | 2025-10-21 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2024-06-22 | 80 | 3 | 11 | Actual |
| 2837 | 683.00 | 2023-01-21 | 80 | 3 | 6 | Actual |
| 4705 | 1100.00 | 2023-03-23 | 80 | 1 | 4 | Budget |
| 15441 | 70.97 | 2023-12-21 | 80 | 6 | 12 | Actual |
| 35822 | 369.68 | 2025-07-21 | 80 | 1 | 13 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 33135 | 1002.61 | 2025-05-22 | 80 | 2 | 8 | Actual |
| 36762 | 190.12 | 2025-08-21 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2024-03-22 | 80 | 3 | 6 | Actual |
| 9721 | 480.00 | 2023-07-21 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2023-06-23 | 80 | 1 | 8 | Budget |
| 19188 | 898.07 | 2024-04-21 | 80 | 2 | 8 | Actual |
| 18658 | 214.00 | 2024-04-21 | 80 | 7 | 3 | Actual |
| 3647 | 720.00 | 2023-02-20 | 80 | 6 | 4 | Actual |
| 1766 | 458.00 | 2022-12-21 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2023-03-23 | 80 | 5 | 6 | Budget |
| 16473 | 44.38 | 2024-01-21 | 80 | 6 | 12 | Actual |
| 3584 | 1131.00 | 2023-02-20 | 80 | 1 | 4 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 23912 | 505.00 | 2024-09-19 | 80 | 1 | 6 | Actual |
| 20308 | 392.26 | 2024-05-22 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2024-06-22 | 80 | 2 | 8 | Actual |
| 35849 | 759.16 | 2025-07-21 | 80 | 2 | 13 | Actual |
| 1622 | 519.00 | 2022-12-21 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-11-20 | 80 | 6 | 3 | Budget |
| 13599 | 415.00 | 2023-11-20 | 80 | 7 | 3 | Actual |
| 14287 | 228.42 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 10637 | 200.00 | 2023-08-21 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2025-01-20 | 80 | 6 | 3 | Actual |
| 9720 | 430.00 | 2023-07-21 | 80 | 6 | 6 | Actual |
| 15859 | 509.00 | 2024-01-21 | 80 | 3 | 6 | Actual |
| 28 | 586.00 | 2022-11-20 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2024-02-20 | 80 | 1 | 8 | Actual |
| 16530 | 1622.00 | 2024-02-20 | 80 | 1 | 3 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 20659 | 992.00 | 2024-06-22 | 80 | 6 | 3 | Actual |
| 217 | 1000.00 | 2022-11-20 | 80 | 1 | 4 | Budget |
| 32725 | 1336.00 | 2025-05-22 | 80 | 1 | 5 | Actual |
| 12432 | 380.00 | 2023-10-21 | 80 | 6 | 3 | Budget |
| 23698 | 201.00 | 2024-09-19 | 80 | 7 | 3 | Actual |
| 14520 | 1396.00 | 2023-12-21 | 80 | 1 | 3 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 14050 | 1039.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 36350 | 320.00 | 2025-08-21 | 80 | 5 | 6 | Actual |
| 5236 | 480.00 | 2023-03-23 | 80 | 6 | 6 | Budget |
| 27333 | 1606.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 28640 | 1025.34 | 2025-01-20 | 80 | 6 | 8 | Actual |
| 9257 | 882.00 | 2023-07-21 | 80 | 6 | 4 | Actual |
| 3397 | 550.00 | 2023-02-20 | 80 | 1 | 3 | Budget |
| 19714 | 921.00 | 2024-05-22 | 80 | 1 | 4 | Actual |
| 498 | 584.00 | 2022-11-20 | 80 | 1 | 6 | Actual |
| 18898 | 176.00 | 2024-04-21 | 80 | 2 | 6 | Actual |
| 36708 | 419.92 | 2025-08-21 | 80 | 3 | 11 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 24547 | 11.40 | 2024-09-19 | 80 | 2 | 12 | Actual |
Generated 2025-12-21 00:10:31.444 UTC