[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8451 | 550.00 | 2023-07-07 | 80 | 3 | 6 | Budget |
| 26329 | 1069.28 | 2024-12-03 | 80 | 2 | 8 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 24319 | 274.17 | 2024-10-03 | 80 | 1 | 11 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2025-08-04 | 80 | 1 | 13 | Actual |
| 26743 | 1004.78 | 2024-12-03 | 80 | 2 | 13 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-08-04 | 80 | 6 | 5 | Actual |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 5315 | 789.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 19841 | 623.00 | 2024-06-05 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-11-04 | 80 | 6 | 6 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 18898 | 176.00 | 2024-05-05 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 37830 | 158.21 | 2025-10-04 | 80 | 2 | 11 | Actual |
| 23606 | 1562.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 5783 | 200.00 | 2023-05-06 | 80 | 7 | 3 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 28841 | 475.24 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 18098 | 756.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 25081 | 436.00 | 2024-11-03 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2025-02-03 | 80 | 4 | 11 | Actual |
| 12291 | 480.00 | 2023-10-04 | 80 | 6 | 8 | Budget |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 11056 | 750.00 | 2023-09-04 | 80 | 1 | 8 | Budget |
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 1159 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 6955 | 1100.00 | 2023-06-06 | 80 | 1 | 4 | Budget |
| 14931 | 242.00 | 2024-01-04 | 80 | 5 | 6 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 27191 | 661.00 | 2025-01-03 | 80 | 3 | 6 | Actual |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-03-05 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 37300 | 1389.00 | 2025-10-04 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 22694 | 407.00 | 2024-09-03 | 80 | 7 | 3 | Actual |
| 26624 | 64.59 | 2024-12-03 | 80 | 1 | 12 | Actual |
| 11962 | 444.00 | 2023-10-04 | 80 | 6 | 6 | Actual |
| 34138 | 1767.00 | 2025-07-06 | 80 | 1 | 7 | Actual |
Generated 2026-01-04 03:14:19.237 UTC