[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 217 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4007 | 380.00 | 2023-02-24 | 80 | 4 | 6 | Budget |
| 22339 | 356.08 | 2024-07-24 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-03-27 | 80 | 6 | 3 | Actual |
| 3910 | 287.00 | 2023-02-24 | 80 | 2 | 6 | Actual |
| 17447 | 23.10 | 2024-02-24 | 80 | 1 | 12 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 15711 | 680.00 | 2024-01-25 | 80 | 1 | 5 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 33942 | 606.00 | 2025-06-26 | 80 | 1 | 6 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 10780 | 300.00 | 2023-08-25 | 80 | 5 | 6 | Actual |
| 4253 | 650.00 | 2023-02-24 | 80 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2025-03-26 | 80 | 1 | 8 | Actual |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 8931 | 478.36 | 2023-06-27 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 4519 | 550.00 | 2023-03-27 | 80 | 1 | 3 | Budget |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 31423 | 1025.00 | 2025-04-25 | 80 | 6 | 3 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 31775 | 368.00 | 2025-04-25 | 80 | 4 | 6 | Actual |
| 19188 | 898.07 | 2024-04-25 | 80 | 2 | 8 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2024-12-24 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 38953 | 745.45 | 2025-10-25 | 80 | 1 | 11 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 21780 | 497.00 | 2024-07-24 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 17809 | 772.00 | 2024-03-26 | 80 | 6 | 5 | Actual |
| 32395 | 608.28 | 2025-04-25 | 80 | 1 | 13 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 9800 | 1029.00 | 2023-07-25 | 80 | 1 | 7 | Actual |
| 26776 | 738.11 | 2024-11-23 | 80 | 6 | 13 | Actual |
| 13361 | 380.00 | 2023-10-25 | 80 | 2 | 8 | Budget |
| 37590 | 1646.00 | 2025-09-24 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 18418 | 222.04 | 2024-03-26 | 80 | 6 | 11 | Actual |
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 6906 | 100.00 | 2023-05-27 | 80 | 7 | 3 | Budget |
| 33015 | 1820.00 | 2025-05-26 | 80 | 1 | 7 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-10-25 | 80 | 6 | 3 | Actual |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 35290 | 1646.00 | 2025-07-25 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
Generated 2025-12-24 05:57:14.823 UTC