[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 44 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2025-04-23 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-10-23 | 80 | 3 | 11 | Actual |
| 5178 | 289.00 | 2023-03-25 | 80 | 5 | 6 | Actual |
| 12558 | 1000.00 | 2023-10-23 | 80 | 1 | 4 | Budget |
| 16530 | 1622.00 | 2024-02-22 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2024-04-23 | 80 | 2 | 11 | Actual |
| 25173 | 992.00 | 2024-10-22 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-11-21 | 80 | 2 | 13 | Actual |
| 4054 | 280.00 | 2023-02-22 | 80 | 5 | 6 | Budget |
| 3258 | 511.70 | 2023-01-23 | 80 | 2 | 8 | Actual |
| 27866 | 360.91 | 2024-12-22 | 80 | 1 | 13 | Actual |
| 34138 | 1767.00 | 2025-06-24 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2023-01-23 | 80 | 6 | 8 | Actual |
| 417 | 650.00 | 2022-11-22 | 80 | 6 | 5 | Budget |
| 7281 | 283.00 | 2023-05-25 | 80 | 2 | 6 | Actual |
| 16565 | 997.00 | 2024-02-22 | 80 | 6 | 3 | Actual |
| 37393 | 543.00 | 2025-09-22 | 80 | 1 | 6 | Actual |
| 13956 | 397.00 | 2023-11-22 | 80 | 6 | 6 | Actual |
| 3536 | 173.00 | 2023-02-22 | 80 | 7 | 3 | Actual |
| 33227 | 855.03 | 2025-05-24 | 80 | 1 | 11 | Actual |
| 12104 | 750.00 | 2023-09-22 | 80 | 6 | 7 | Budget |
| 27163 | 223.00 | 2024-12-22 | 80 | 2 | 6 | Actual |
| 8026 | 150.00 | 2023-06-25 | 80 | 7 | 3 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 1671 | 200.00 | 2022-12-23 | 80 | 2 | 6 | Budget |
| 29384 | 1118.00 | 2025-02-21 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-23 | 80 | 6 | 5 | Budget |
| 6769 | 550.00 | 2023-05-25 | 80 | 1 | 3 | Budget |
| 6301 | 246.00 | 2023-04-24 | 80 | 5 | 6 | Actual |
| 28520 | 1143.00 | 2025-01-22 | 80 | 6 | 7 | Actual |
| 8604 | 501.00 | 2023-06-25 | 80 | 6 | 6 | Actual |
| 25610 | 43.31 | 2024-10-22 | 80 | 6 | 12 | Actual |
| 38002 | 415.66 | 2025-09-22 | 80 | 1 | 12 | Actual |
| 20308 | 392.26 | 2024-05-24 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2025-06-24 | 80 | 5 | 11 | Actual |
| 5642 | 531.00 | 2023-04-24 | 80 | 1 | 3 | Actual |
| 23854 | 730.00 | 2024-09-21 | 80 | 6 | 5 | Actual |
| 29019 | 553.89 | 2025-01-22 | 80 | 1 | 13 | Actual |
| 35612 | 84.80 | 2025-07-23 | 80 | 5 | 11 | Actual |
| 13360 | 655.64 | 2023-10-23 | 80 | 2 | 8 | Actual |
| 3317 | 480.00 | 2023-01-23 | 80 | 6 | 8 | Budget |
| 10510 | 690.00 | 2023-08-23 | 80 | 6 | 5 | Actual |
| 5643 | 550.00 | 2023-04-24 | 80 | 1 | 3 | Budget |
| 6302 | 280.00 | 2023-04-24 | 80 | 5 | 6 | Budget |
| 8873 | 480.00 | 2023-06-25 | 80 | 2 | 8 | Budget |
| 27045 | 1296.00 | 2024-12-22 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-11-22 | 80 | 6 | 4 | Budget |
| 9938 | 1575.35 | 2023-07-23 | 80 | 1 | 8 | Actual |
| 36653 | 907.16 | 2025-08-23 | 80 | 1 | 11 | Actual |
| 12432 | 380.00 | 2023-10-23 | 80 | 6 | 3 | Budget |
| 2789 | 200.00 | 2023-01-23 | 80 | 2 | 6 | Budget |
| 13171 | 850.00 | 2023-10-23 | 80 | 1 | 7 | Budget |
| 5782 | 200.00 | 2023-04-24 | 80 | 7 | 3 | Budget |
| 22815 | 814.00 | 2024-08-22 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2025-02-21 | 80 | 6 | 6 | Actual |
| 27775 | 118.85 | 2024-12-22 | 80 | 2 | 12 | Actual |
Generated 2025-12-23 02:37:57.910 UTC