[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 14 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36708 | 419.92 | 2025-09-05 | 80 | 3 | 11 | Actual |
| 38149 | 678.46 | 2025-10-05 | 80 | 2 | 13 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 29079 | 715.30 | 2025-02-04 | 80 | 6 | 13 | Actual |
| 31272 | 387.22 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 1874 | 480.00 | 2023-01-05 | 80 | 6 | 6 | Budget |
| 1623 | 550.00 | 2023-01-05 | 80 | 1 | 6 | Budget |
| 7561 | 950.00 | 2023-06-07 | 80 | 1 | 7 | Budget |
| 13871 | 406.00 | 2023-12-05 | 80 | 3 | 6 | Actual |
| 2092 | 1210.19 | 2023-01-05 | 80 | 1 | 8 | Actual |
| 28 | 586.00 | 2022-12-05 | 80 | 1 | 3 | Actual |
| 39096 | 652.90 | 2025-11-05 | 80 | 6 | 11 | Actual |
| 25293 | 828.37 | 2024-11-04 | 80 | 6 | 8 | Actual |
| 35531 | 359.28 | 2025-08-05 | 80 | 2 | 11 | Actual |
| 7888 | 550.00 | 2023-07-08 | 80 | 1 | 3 | Budget |
| 6581 | 750.00 | 2023-05-07 | 80 | 1 | 8 | Budget |
| 11166 | 480.00 | 2023-09-05 | 80 | 6 | 8 | Budget |
| 33401 | 460.34 | 2025-06-06 | 80 | 1 | 12 | Actual |
| 595 | 602.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 25493 | 296.51 | 2024-11-04 | 80 | 6 | 11 | Actual |
| 11903 | 280.00 | 2023-10-05 | 80 | 5 | 6 | Budget |
| 8213 | 650.00 | 2023-07-08 | 80 | 1 | 5 | Budget |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2024-06-06 | 80 | 1 | 12 | Actual |
| 4579 | 345.00 | 2023-04-07 | 80 | 6 | 3 | Actual |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 25852 | 861.00 | 2024-12-04 | 80 | 6 | 4 | Actual |
| 36762 | 190.12 | 2025-09-05 | 80 | 5 | 11 | Actual |
| 418 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 829 | 859.00 | 2022-12-05 | 80 | 1 | 7 | Actual |
| 1671 | 200.00 | 2023-01-05 | 80 | 2 | 6 | Budget |
| 37300 | 1389.00 | 2025-10-05 | 80 | 1 | 5 | Actual |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 5782 | 200.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 9070 | 403.00 | 2023-08-05 | 80 | 6 | 3 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 36270 | 167.00 | 2025-09-05 | 80 | 2 | 6 | Actual |
| 8027 | 100.00 | 2023-07-08 | 80 | 7 | 3 | Budget |
| 1343 | 1000.00 | 2023-01-05 | 80 | 1 | 4 | Budget |
| 11713 | 556.00 | 2023-10-05 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 2603 | 890.00 | 2023-02-05 | 80 | 1 | 5 | Actual |
| 5035 | 280.00 | 2023-04-07 | 80 | 2 | 6 | Budget |
| 1403 | 680.00 | 2023-01-05 | 80 | 6 | 4 | Actual |
| 10588 | 546.00 | 2023-09-05 | 80 | 1 | 6 | Actual |
| 4656 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Actual |
| 36971 | 745.13 | 2025-09-05 | 80 | 1 | 13 | Actual |
Generated 2026-01-04 14:20:02.430 UTC