[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 248 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16836 | 499.00 | 2024-02-24 | 80 | 1 | 6 | Actual |
| 23259 | 740.49 | 2024-08-24 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 15408 | 34.80 | 2023-12-25 | 80 | 1 | 12 | Actual |
| 4704 | 1146.00 | 2023-03-27 | 80 | 1 | 4 | Actual |
| 2280 | 618.00 | 2023-01-25 | 80 | 1 | 3 | Actual |
| 32011 | 1158.68 | 2025-04-25 | 80 | 2 | 8 | Actual |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 6302 | 280.00 | 2023-04-26 | 80 | 5 | 6 | Budget |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 22602 | 1590.00 | 2024-08-24 | 80 | 1 | 3 | Actual |
| 26716 | 350.38 | 2024-11-23 | 80 | 1 | 13 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 12841 | 480.00 | 2023-10-25 | 80 | 1 | 6 | Budget |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 13540 | 1143.00 | 2023-11-24 | 80 | 6 | 3 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 33169 | 1210.19 | 2025-05-26 | 80 | 6 | 8 | Actual |
| 12371 | 566.00 | 2023-10-25 | 80 | 1 | 3 | Actual |
| 22545 | 74.16 | 2024-07-24 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-10-24 | 80 | 6 | 3 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 20308 | 392.26 | 2024-05-26 | 80 | 1 | 11 | Actual |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 5237 | 501.00 | 2023-03-27 | 80 | 6 | 6 | Actual |
| 5131 | 310.00 | 2023-03-27 | 80 | 4 | 6 | Actual |
| 15289 | 156.08 | 2023-12-25 | 80 | 3 | 11 | Actual |
| 36653 | 907.16 | 2025-08-25 | 80 | 1 | 11 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 27243 | 232.00 | 2024-12-24 | 80 | 5 | 6 | Actual |
| 35973 | 1054.00 | 2025-08-25 | 80 | 6 | 3 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 1671 | 200.00 | 2022-12-25 | 80 | 2 | 6 | Budget |
| 26504 | 213.53 | 2024-11-23 | 80 | 4 | 11 | Actual |
| 829 | 859.00 | 2022-11-24 | 80 | 1 | 7 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 15804 | 450.00 | 2024-01-25 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2024-04-25 | 80 | 2 | 12 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 8605 | 480.00 | 2023-06-27 | 80 | 6 | 6 | Budget |
| 14611 | 205.00 | 2023-12-25 | 80 | 7 | 3 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-09-24 | 80 | 4 | 6 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 18184 | 623.82 | 2024-03-26 | 80 | 2 | 8 | Actual |
| 217 | 1000.00 | 2022-11-24 | 80 | 1 | 4 | Budget |
| 35233 | 470.00 | 2025-07-25 | 80 | 6 | 6 | Actual |
| 12840 | 513.00 | 2023-10-25 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 33884 | 1240.00 | 2025-06-26 | 80 | 6 | 5 | Actual |
| 12620 | 650.00 | 2023-10-25 | 80 | 6 | 4 | Budget |
Generated 2025-12-24 06:11:00.784 UTC