[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 47 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2023-05-06 | 80 | 5 | 6 | Budget |
| 25379 | 58.21 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 25789 | 308.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 277 | 749.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 36150 | 1431.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 25351 | 395.45 | 2024-11-03 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-07-06 | 80 | 3 | 6 | Actual |
| 19010 | 421.00 | 2024-05-05 | 80 | 6 | 6 | Actual |
| 31925 | 1373.00 | 2025-05-05 | 80 | 6 | 7 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 15804 | 450.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 24547 | 11.40 | 2024-10-03 | 80 | 2 | 12 | Actual |
| 29968 | 528.43 | 2025-03-05 | 80 | 6 | 11 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 31721 | 173.00 | 2025-05-05 | 80 | 2 | 6 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 10048 | 764.73 | 2023-08-04 | 80 | 6 | 8 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 31423 | 1025.00 | 2025-05-05 | 80 | 6 | 3 | Actual |
| 36852 | 442.26 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 28753 | 409.28 | 2025-02-03 | 80 | 3 | 11 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 20336 | 110.34 | 2024-06-05 | 80 | 2 | 11 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 358 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 33282 | 349.70 | 2025-06-05 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2025-07-06 | 80 | 1 | 13 | Actual |
| 21010 | 360.00 | 2024-07-06 | 80 | 4 | 6 | Actual |
| 37448 | 582.00 | 2025-10-04 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 28137 | 1159.00 | 2025-02-03 | 80 | 6 | 4 | Actual |
| 38833 | 2129.91 | 2025-11-04 | 80 | 1 | 8 | Actual |
| 2990 | 480.00 | 2023-02-04 | 80 | 6 | 6 | Budget |
| 22545 | 74.16 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 24728 | 199.00 | 2024-11-03 | 80 | 7 | 3 | Actual |
Generated 2026-01-04 02:24:05.183 UTC