[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 97 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 26987 | 1108.00 | 2024-12-24 | 80 | 6 | 4 | Actual |
| 28195 | 1216.00 | 2025-01-24 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2025-05-26 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 20624 | 1653.00 | 2024-06-26 | 80 | 1 | 3 | Actual |
| 7153 | 720.00 | 2023-05-27 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-06-27 | 80 | 1 | 7 | Budget |
| 28698 | 824.18 | 2025-01-24 | 80 | 1 | 11 | Actual |
| 36852 | 442.26 | 2025-08-25 | 80 | 1 | 12 | Actual |
| 36383 | 463.00 | 2025-08-25 | 80 | 6 | 6 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 37500 | 326.00 | 2025-09-24 | 80 | 5 | 6 | Actual |
| 7423 | 200.00 | 2023-05-27 | 80 | 5 | 6 | Budget |
| 25022 | 291.00 | 2024-10-24 | 80 | 4 | 6 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 27488 | 955.64 | 2024-12-24 | 80 | 6 | 8 | Actual |
| 1019 | 380.00 | 2022-11-24 | 80 | 2 | 8 | Budget |
| 26658 | 66.72 | 2024-11-23 | 80 | 6 | 12 | Actual |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 22815 | 814.00 | 2024-08-24 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-10-25 | 80 | 1 | 13 | Actual |
| 5316 | 850.00 | 2023-03-27 | 80 | 1 | 7 | Budget |
| 7281 | 283.00 | 2023-05-27 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 2525 | 655.00 | 2023-01-25 | 80 | 6 | 4 | Actual |
| 38392 | 1108.00 | 2025-10-25 | 80 | 6 | 4 | Actual |
| 2931 | 270.00 | 2023-01-25 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 31094 | 585.88 | 2025-03-26 | 80 | 6 | 11 | Actual |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 16976 | 433.00 | 2024-02-24 | 80 | 6 | 6 | Actual |
| 4194 | 850.00 | 2023-02-24 | 80 | 1 | 7 | Budget |
| 1343 | 1000.00 | 2022-12-25 | 80 | 1 | 4 | Budget |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 39035 | 564.60 | 2025-10-25 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-12-25 | 80 | 1 | 5 | Budget |
| 31925 | 1373.00 | 2025-04-25 | 80 | 6 | 7 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
Generated 2025-12-24 04:37:35.976 UTC