[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 15289 | 156.08 | 2023-12-24 | 80 | 3 | 11 | Actual |
| 3646 | 650.00 | 2023-02-23 | 80 | 6 | 4 | Budget |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 4006 | 446.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 30354 | 417.00 | 2025-03-25 | 80 | 7 | 3 | Actual |
| 24142 | 888.00 | 2024-09-22 | 80 | 6 | 7 | Actual |
| 7154 | 650.00 | 2023-05-26 | 80 | 6 | 5 | Budget |
| 11634 | 856.00 | 2023-09-23 | 80 | 6 | 5 | Actual |
| 34879 | 444.00 | 2025-07-24 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-23 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-04-24 | 80 | 1 | 11 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 36440 | 1856.00 | 2025-08-24 | 80 | 1 | 7 | Actual |
| 36058 | 2134.00 | 2025-08-24 | 80 | 1 | 4 | Actual |
| 10509 | 650.00 | 2023-08-24 | 80 | 6 | 5 | Budget |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 25351 | 395.45 | 2024-10-23 | 80 | 1 | 11 | Actual |
| 22988 | 270.00 | 2024-08-23 | 80 | 4 | 6 | Actual |
| 30054 | 115.65 | 2025-02-22 | 80 | 2 | 12 | Actual |
| 14015 | 945.00 | 2023-11-23 | 80 | 1 | 7 | Actual |
| 37533 | 536.00 | 2025-09-23 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 37500 | 326.00 | 2025-09-23 | 80 | 5 | 6 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 27926 | 1106.54 | 2024-12-23 | 80 | 6 | 13 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 34579 | 203.95 | 2025-06-25 | 80 | 2 | 12 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 8931 | 478.36 | 2023-06-26 | 80 | 6 | 8 | Actual |
| 17188 | 819.28 | 2024-02-23 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 26925 | 421.00 | 2024-12-23 | 80 | 7 | 3 | Actual |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 30417 | 1405.00 | 2025-03-25 | 80 | 6 | 4 | Actual |
| 16685 | 583.00 | 2024-02-23 | 80 | 6 | 4 | Actual |
| 32818 | 636.00 | 2025-05-25 | 80 | 1 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-25 | 80 | 6 | 13 | Actual |
| 2280 | 618.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 17716 | 620.00 | 2024-03-25 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-08-24 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2024-11-22 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 33548 | 701.26 | 2025-05-25 | 80 | 2 | 13 | Actual |
| 6906 | 100.00 | 2023-05-26 | 80 | 7 | 3 | Budget |
| 32337 | 738.01 | 2025-04-24 | 80 | 6 | 12 | Actual |
Generated 2025-12-24 03:11:07.676 UTC