[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 54 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16296 | 219.91 | 2024-01-25 | 80 | 4 | 11 | Actual |
| 26114 | 209.00 | 2024-11-23 | 80 | 5 | 6 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 2281 | 550.00 | 2023-01-25 | 80 | 1 | 3 | Budget |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 27333 | 1606.00 | 2024-12-24 | 80 | 1 | 7 | Actual |
| 9071 | 480.00 | 2023-07-25 | 80 | 6 | 3 | Budget |
| 20567 | 67.78 | 2024-05-26 | 80 | 6 | 12 | Actual |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 31543 | 1120.00 | 2025-04-25 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2025-03-26 | 80 | 6 | 4 | Actual |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 25460 | 114.59 | 2024-10-24 | 80 | 5 | 11 | Actual |
| 1814 | 200.00 | 2022-12-25 | 80 | 5 | 6 | Budget |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 32818 | 636.00 | 2025-05-26 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2023-04-26 | 80 | 1 | 4 | Budget |
| 31801 | 291.00 | 2025-04-25 | 80 | 5 | 6 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 1077 | 480.00 | 2022-11-24 | 80 | 6 | 8 | Budget |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 6159 | 280.00 | 2023-04-26 | 80 | 2 | 6 | Budget |
| 5315 | 789.00 | 2023-03-27 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 11903 | 280.00 | 2023-09-24 | 80 | 5 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-23 | 80 | 1 | 8 | Actual |
| 21010 | 360.00 | 2024-06-26 | 80 | 4 | 6 | Actual |
| 971 | 750.00 | 2022-11-24 | 80 | 1 | 8 | Budget |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 2662 | 890.00 | 2023-01-25 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-02-24 | 80 | 7 | 3 | Actual |
| 5178 | 289.00 | 2023-03-27 | 80 | 5 | 6 | Actual |
| 35148 | 600.00 | 2025-07-25 | 80 | 3 | 6 | Actual |
| 10636 | 211.00 | 2023-08-25 | 80 | 2 | 6 | Actual |
| 37830 | 158.21 | 2025-09-24 | 80 | 2 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 18898 | 176.00 | 2024-04-25 | 80 | 2 | 6 | Actual |
| 14731 | 875.00 | 2023-12-25 | 80 | 1 | 5 | Actual |
| 35882 | 738.11 | 2025-07-25 | 80 | 6 | 13 | Actual |
| 35558 | 414.60 | 2025-07-25 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 8451 | 550.00 | 2023-06-27 | 80 | 3 | 6 | Budget |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 7330 | 648.00 | 2023-05-27 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-08-25 | 80 | 7 | 3 | Budget |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 19595 | 1543.00 | 2024-05-26 | 80 | 1 | 3 | Actual |
| 21627 | 1440.00 | 2024-07-24 | 80 | 1 | 3 | Actual |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 1018 | 617.76 | 2022-11-24 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-09-23 | 80 | 5 | 6 | Actual |
| 20039 | 356.00 | 2024-05-26 | 80 | 6 | 6 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 6769 | 550.00 | 2023-05-27 | 80 | 1 | 3 | Budget |
Generated 2025-12-24 04:15:49.794 UTC