[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 36 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6501 | 650.00 | 2023-04-24 | 80 | 6 | 7 | Budget |
| 23967 | 519.00 | 2024-09-21 | 80 | 3 | 6 | Actual |
| 17562 | 1780.00 | 2024-03-24 | 80 | 1 | 3 | Actual |
| 30886 | 955.64 | 2025-03-24 | 80 | 2 | 8 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 12559 | 1085.00 | 2023-10-23 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2023-02-22 | 80 | 1 | 5 | Budget |
| 20417 | 124.17 | 2024-05-24 | 80 | 5 | 11 | Actual |
| 27333 | 1606.00 | 2024-12-22 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2023-05-25 | 80 | 2 | 8 | Actual |
| 1954 | 950.00 | 2022-12-23 | 80 | 1 | 7 | Budget |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 9987 | 867.76 | 2023-07-23 | 80 | 2 | 8 | Actual |
| 970 | 1260.20 | 2022-11-22 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2025-02-21 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2024-02-22 | 80 | 1 | 6 | Actual |
| 13540 | 1143.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 32818 | 636.00 | 2025-05-24 | 80 | 1 | 6 | Actual |
| 29674 | 1247.00 | 2025-02-21 | 80 | 6 | 7 | Actual |
| 7562 | 1155.00 | 2023-05-25 | 80 | 1 | 7 | Actual |
| 35120 | 204.00 | 2025-07-23 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 10917 | 955.00 | 2023-08-23 | 80 | 1 | 7 | Actual |
| 689 | 262.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 32045 | 1196.56 | 2025-04-23 | 80 | 6 | 8 | Actual |
| 4657 | 200.00 | 2023-03-25 | 80 | 7 | 3 | Budget |
| 12231 | 380.00 | 2023-09-22 | 80 | 2 | 8 | Budget |
| 31480 | 398.00 | 2025-04-23 | 80 | 7 | 3 | Actual |
| 29639 | 1767.00 | 2025-02-21 | 80 | 1 | 7 | Actual |
| 37122 | 1287.00 | 2025-09-22 | 80 | 6 | 3 | Actual |
| 27601 | 564.60 | 2024-12-22 | 80 | 3 | 11 | Actual |
| 8276 | 668.00 | 2023-06-25 | 80 | 6 | 5 | Actual |
| 30382 | 1855.00 | 2025-03-24 | 80 | 1 | 4 | Actual |
| 9394 | 808.00 | 2023-07-23 | 80 | 6 | 5 | Actual |
| 7232 | 620.00 | 2023-05-25 | 80 | 1 | 6 | Actual |
| 7621 | 750.00 | 2023-05-25 | 80 | 6 | 7 | Budget |
| 36150 | 1431.00 | 2025-08-23 | 80 | 1 | 5 | Actual |
| 16269 | 166.72 | 2024-01-23 | 80 | 3 | 11 | Actual |
| 32011 | 1158.68 | 2025-04-23 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-08-22 | 80 | 5 | 6 | Actual |
| 35383 | 2110.21 | 2025-07-23 | 80 | 1 | 8 | Actual |
| 18330 | 172.04 | 2024-03-24 | 80 | 3 | 11 | Actual |
| 30800 | 1260.00 | 2025-03-24 | 80 | 6 | 7 | Actual |
| 22421 | 238.00 | 2024-07-22 | 80 | 4 | 11 | Actual |
| 27368 | 1269.00 | 2024-12-22 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 5705 | 375.00 | 2023-04-24 | 80 | 6 | 3 | Actual |
| 20744 | 1051.00 | 2024-06-24 | 80 | 1 | 4 | Actual |
| 33135 | 1002.61 | 2025-05-24 | 80 | 2 | 8 | Actual |
| 9986 | 480.00 | 2023-07-23 | 80 | 2 | 8 | Budget |
| 22988 | 270.00 | 2024-08-22 | 80 | 4 | 6 | Actual |
| 3210 | 1349.59 | 2023-01-23 | 80 | 1 | 8 | Actual |
| 1295 | 100.00 | 2022-12-23 | 80 | 7 | 3 | Budget |
| 20250 | 993.52 | 2024-05-24 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-11-22 | 80 | 5 | 6 | Budget |
| 8403 | 280.00 | 2023-06-25 | 80 | 2 | 6 | Budget |
Generated 2025-12-22 21:10:26.912 UTC