[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 76 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32185 | 475.24 | 2025-05-05 | 80 | 4 | 11 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 16357 | 206.08 | 2024-02-04 | 80 | 6 | 11 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-11-04 | 80 | 1 | 7 | Actual |
| 37884 | 544.39 | 2025-10-04 | 80 | 4 | 11 | Actual |
| 7621 | 750.00 | 2023-06-06 | 80 | 6 | 7 | Budget |
| 9664 | 200.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 4193 | 756.00 | 2023-03-06 | 80 | 1 | 7 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 31006 | 181.61 | 2025-04-05 | 80 | 2 | 11 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 6110 | 480.00 | 2023-05-06 | 80 | 1 | 6 | Budget |
| 27628 | 453.96 | 2025-01-03 | 80 | 4 | 11 | Actual |
| 35148 | 600.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 23726 | 1024.00 | 2024-10-03 | 80 | 1 | 4 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 20417 | 124.17 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 16943 | 211.00 | 2024-03-05 | 80 | 5 | 6 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 4439 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 26716 | 350.38 | 2024-12-03 | 80 | 1 | 13 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 27983 | 1784.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 1481 | 1039.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 26565 | 245.44 | 2024-12-03 | 80 | 6 | 11 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 20837 | 803.00 | 2024-07-06 | 80 | 1 | 5 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 25406 | 155.02 | 2024-11-03 | 80 | 3 | 11 | Actual |
| 5642 | 531.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 37087 | 1906.00 | 2025-10-04 | 80 | 1 | 3 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 38570 | 262.00 | 2025-11-04 | 80 | 2 | 6 | Actual |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 32422 | 985.48 | 2025-05-05 | 80 | 2 | 13 | Actual |
| 3646 | 650.00 | 2023-03-06 | 80 | 6 | 4 | Budget |
| 3258 | 511.70 | 2023-02-04 | 80 | 2 | 8 | Actual |
Generated 2026-01-04 02:07:28.801 UTC