[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2023-05-25 | 80 | 1 | 7 | Budget |
| 25578 | 25.23 | 2024-10-22 | 80 | 2 | 12 | Actual |
| 6361 | 380.00 | 2023-04-24 | 80 | 6 | 6 | Actual |
| 5236 | 480.00 | 2023-03-25 | 80 | 6 | 6 | Budget |
| 37448 | 582.00 | 2025-09-22 | 80 | 3 | 6 | Actual |
| 5130 | 380.00 | 2023-03-25 | 80 | 4 | 6 | Budget |
| 6031 | 742.00 | 2023-04-24 | 80 | 6 | 5 | Actual |
| 29732 | 2151.12 | 2025-02-21 | 80 | 1 | 8 | Actual |
| 31983 | 2182.94 | 2025-04-23 | 80 | 1 | 8 | Actual |
| 18926 | 468.00 | 2024-04-23 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-07-22 | 80 | 2 | 6 | Actual |
| 5503 | 748.06 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2024-02-22 | 80 | 2 | 12 | Actual |
| 19629 | 1051.00 | 2024-05-24 | 80 | 6 | 3 | Actual |
| 35000 | 1488.00 | 2025-07-23 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2024-05-24 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2025-04-23 | 80 | 6 | 11 | Actual |
| 22454 | 369.91 | 2024-07-22 | 80 | 6 | 11 | Actual |
| 19335 | 101.82 | 2024-04-23 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2024-07-22 | 80 | 4 | 6 | Actual |
| 2837 | 683.00 | 2023-01-23 | 80 | 3 | 6 | Actual |
| 13093 | 480.00 | 2023-10-23 | 80 | 6 | 6 | Budget |
| 9336 | 650.00 | 2023-07-23 | 80 | 1 | 5 | Budget |
| 21661 | 1060.00 | 2024-07-22 | 80 | 6 | 3 | Actual |
| 35849 | 759.16 | 2025-07-23 | 80 | 2 | 13 | Actual |
| 10264 | 162.00 | 2023-08-23 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2024-02-22 | 80 | 4 | 11 | Actual |
| 5034 | 225.00 | 2023-03-25 | 80 | 2 | 6 | Actual |
| 9011 | 578.00 | 2023-07-23 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-09-22 | 80 | 1 | 7 | Budget |
| 3537 | 200.00 | 2023-02-22 | 80 | 7 | 3 | Budget |
| 28606 | 1058.68 | 2025-01-22 | 80 | 2 | 8 | Actual |
| 28807 | 96.51 | 2025-01-22 | 80 | 5 | 11 | Actual |
| 3458 | 380.00 | 2023-02-22 | 80 | 6 | 3 | Budget |
| 12292 | 611.70 | 2023-09-22 | 80 | 6 | 8 | Actual |
| 13092 | 468.00 | 2023-10-23 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2023-04-24 | 80 | 1 | 5 | Actual |
| 6159 | 280.00 | 2023-04-24 | 80 | 2 | 6 | Budget |
| 35764 | 983.76 | 2025-07-23 | 80 | 6 | 12 | Actual |
| 29136 | 1733.00 | 2025-02-21 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2023-06-25 | 80 | 6 | 8 | Actual |
| 14766 | 579.00 | 2023-12-23 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-10-23 | 80 | 7 | 3 | Actual |
| 13721 | 909.00 | 2023-11-22 | 80 | 1 | 5 | Actual |
| 17867 | 509.00 | 2024-03-24 | 80 | 1 | 6 | Actual |
| 21570 | 61.40 | 2024-06-24 | 80 | 6 | 12 | Actual |
| 15142 | 649.58 | 2023-12-23 | 80 | 2 | 8 | Actual |
| 7015 | 742.00 | 2023-05-25 | 80 | 6 | 4 | Actual |
| 2014 | 705.00 | 2022-12-23 | 80 | 6 | 7 | Actual |
| 36794 | 475.24 | 2025-08-23 | 80 | 6 | 11 | Actual |
| 30146 | 332.84 | 2025-02-21 | 80 | 1 | 13 | Actual |
| 17447 | 23.10 | 2024-02-22 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2024-04-23 | 80 | 6 | 3 | Actual |
| 25231 | 1698.08 | 2024-10-22 | 80 | 1 | 8 | Actual |
| 4518 | 531.00 | 2023-03-25 | 80 | 1 | 3 | Actual |
| 14432 | 22.04 | 2023-11-22 | 80 | 2 | 12 | Actual |
Generated 2025-12-22 06:55:16.622 UTC