[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 19629 | 1051.00 | 2024-05-25 | 80 | 6 | 3 | Actual |
| 35612 | 84.80 | 2025-07-24 | 80 | 5 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 34459 | 164.59 | 2025-06-25 | 80 | 5 | 11 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 13233 | 750.00 | 2023-10-24 | 80 | 6 | 7 | Budget |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 1402 | 650.00 | 2022-12-24 | 80 | 6 | 4 | Budget |
| 689 | 262.00 | 2022-11-23 | 80 | 5 | 6 | Actual |
| 4006 | 446.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 4054 | 280.00 | 2023-02-23 | 80 | 5 | 6 | Budget |
| 14879 | 495.00 | 2023-12-24 | 80 | 3 | 6 | Actual |
| 26868 | 1252.00 | 2024-12-23 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 22070 | 405.00 | 2024-07-23 | 80 | 6 | 6 | Actual |
| 21838 | 875.00 | 2024-07-23 | 80 | 1 | 5 | Actual |
| 34493 | 746.52 | 2025-06-25 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-03-26 | 80 | 6 | 5 | Budget |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 4194 | 850.00 | 2023-02-23 | 80 | 1 | 7 | Budget |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 21957 | 137.00 | 2024-07-23 | 80 | 2 | 6 | Actual |
| 89 | 449.00 | 2022-11-23 | 80 | 6 | 3 | Actual |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 10312 | 1051.00 | 2023-08-24 | 80 | 1 | 4 | Actual |
| 27866 | 360.91 | 2024-12-23 | 80 | 1 | 13 | Actual |
| 35585 | 405.02 | 2025-07-24 | 80 | 4 | 11 | Actual |
| 17246 | 308.21 | 2024-02-23 | 80 | 1 | 11 | Actual |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 36383 | 463.00 | 2025-08-24 | 80 | 6 | 6 | Actual |
| 35849 | 759.16 | 2025-07-24 | 80 | 2 | 13 | Actual |
| 25610 | 43.31 | 2024-10-23 | 80 | 6 | 12 | Actual |
| 36653 | 907.16 | 2025-08-24 | 80 | 1 | 11 | Actual |
| 7330 | 648.00 | 2023-05-26 | 80 | 3 | 6 | Actual |
| 3132 | 668.00 | 2023-01-24 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
Generated 2025-12-23 18:24:59.233 UTC