[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 187 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 8931 | 478.36 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 5564 | 480.00 | 2023-03-26 | 80 | 6 | 8 | Budget |
| 31801 | 291.00 | 2025-04-24 | 80 | 5 | 6 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 29934 | 458.21 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 27488 | 955.64 | 2024-12-23 | 80 | 6 | 8 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 33343 | 549.71 | 2025-05-25 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 23399 | 235.87 | 2024-08-23 | 80 | 4 | 11 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 1954 | 950.00 | 2022-12-24 | 80 | 1 | 7 | Budget |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 30297 | 1103.00 | 2025-03-25 | 80 | 6 | 3 | Actual |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 36185 | 977.00 | 2025-08-24 | 80 | 6 | 5 | Actual |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 10048 | 764.73 | 2023-07-24 | 80 | 6 | 8 | Actual |
| 28230 | 1192.00 | 2025-01-23 | 80 | 6 | 5 | Actual |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 4114 | 480.00 | 2023-02-23 | 80 | 6 | 6 | Budget |
| 34081 | 426.00 | 2025-06-25 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-23 | 80 | 1 | 7 | Actual |
| 10187 | 393.00 | 2023-08-24 | 80 | 6 | 3 | Actual |
| 19538 | 51.82 | 2024-04-24 | 80 | 6 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-24 | 80 | 1 | 8 | Actual |
| 20659 | 992.00 | 2024-06-25 | 80 | 6 | 3 | Actual |
| 2014 | 705.00 | 2022-12-24 | 80 | 6 | 7 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 9939 | 750.00 | 2023-07-24 | 80 | 1 | 8 | Budget |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 24051 | 321.00 | 2024-09-22 | 80 | 6 | 6 | Actual |
| 4380 | 811.70 | 2023-02-23 | 80 | 2 | 8 | Actual |
| 14463 | 62.46 | 2023-11-23 | 80 | 6 | 12 | Actual |
| 6580 | 1288.98 | 2023-04-25 | 80 | 1 | 8 | Actual |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 38485 | 1301.00 | 2025-10-24 | 80 | 6 | 5 | Actual |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 1813 | 202.00 | 2022-12-24 | 80 | 5 | 6 | Actual |
| 2280 | 618.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 33282 | 349.70 | 2025-05-25 | 80 | 3 | 11 | Actual |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 7701 | 1058.68 | 2023-05-26 | 80 | 1 | 8 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 18156 | 1360.20 | 2024-03-25 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 32667 | 1323.00 | 2025-05-25 | 80 | 6 | 4 | Actual |
| 1482 | 850.00 | 2022-12-24 | 80 | 1 | 5 | Budget |
| 34671 | 722.32 | 2025-06-25 | 80 | 1 | 13 | Actual |
| 1543 | 650.00 | 2022-12-24 | 80 | 6 | 5 | Budget |
Generated 2025-12-23 07:20:18.813 UTC