[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 90 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 21718 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 13540 | 1143.00 | 2023-12-04 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 10636 | 211.00 | 2023-09-04 | 80 | 2 | 6 | Actual |
| 31480 | 398.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 3318 | 687.46 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 8684 | 950.00 | 2023-07-07 | 80 | 1 | 7 | Budget |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 34023 | 421.00 | 2025-07-06 | 80 | 4 | 6 | Actual |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 38485 | 1301.00 | 2025-11-04 | 80 | 6 | 5 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2023-06-06 | 80 | 1 | 4 | Budget |
| 4986 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 35035 | 946.00 | 2025-08-04 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 11761 | 300.00 | 2023-10-04 | 80 | 2 | 6 | Actual |
| 27546 | 807.16 | 2025-01-03 | 80 | 1 | 11 | Actual |
| 24108 | 1184.00 | 2024-10-03 | 80 | 1 | 7 | Actual |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 2741 | 550.00 | 2023-02-04 | 80 | 1 | 6 | Budget |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 22722 | 940.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 32760 | 1277.00 | 2025-06-05 | 80 | 6 | 5 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 2418 | 159.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
Generated 2026-01-04 02:02:46.234 UTC