[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 4 SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 21244 | 860.19 | 2024-06-26 | 80 | 2 | 8 | Actual |
| 32131 | 366.72 | 2025-04-25 | 80 | 2 | 11 | Actual |
| 14232 | 315.66 | 2023-11-24 | 80 | 1 | 11 | Actual |
| 24051 | 321.00 | 2024-09-23 | 80 | 6 | 6 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 14964 | 360.00 | 2023-12-25 | 80 | 6 | 6 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 20096 | 1166.00 | 2024-05-26 | 80 | 1 | 7 | Actual |
| 27574 | 273.10 | 2024-12-24 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-10-24 | 80 | 5 | 6 | Actual |
| 27775 | 118.85 | 2024-12-24 | 80 | 2 | 12 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 3211 | 750.00 | 2023-01-25 | 80 | 1 | 8 | Budget |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 5035 | 280.00 | 2023-03-27 | 80 | 2 | 6 | Budget |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-24 | 80 | 1 | 4 | Actual |
| 1813 | 202.00 | 2022-12-25 | 80 | 5 | 6 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 34579 | 203.95 | 2025-06-26 | 80 | 2 | 12 | Actual |
| 25578 | 25.23 | 2024-10-24 | 80 | 2 | 12 | Actual |
| 5502 | 480.00 | 2023-03-27 | 80 | 2 | 8 | Budget |
| 216 | 1051.00 | 2022-11-24 | 80 | 1 | 4 | Actual |
| 35383 | 2110.21 | 2025-07-25 | 80 | 1 | 8 | Actual |
| 2419 | 100.00 | 2023-01-25 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-08-25 | 80 | 6 | 8 | Budget |
| 1403 | 680.00 | 2022-12-25 | 80 | 6 | 4 | Actual |
| 2340 | 380.00 | 2023-01-25 | 80 | 6 | 3 | Budget |
| 38775 | 1166.00 | 2025-10-25 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 12104 | 750.00 | 2023-09-24 | 80 | 6 | 7 | Budget |
| 15831 | 88.00 | 2024-01-25 | 80 | 2 | 6 | Actual |
| 6440 | 1155.00 | 2023-04-26 | 80 | 1 | 7 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 28288 | 613.00 | 2025-01-24 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 15021 | 1323.00 | 2023-12-25 | 80 | 1 | 7 | Actual |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 8452 | 655.00 | 2023-06-27 | 80 | 3 | 6 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 26833 | 1575.00 | 2024-12-24 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-07-25 | 80 | 1 | 3 | Budget |
| 8546 | 200.00 | 2023-06-27 | 80 | 5 | 6 | Budget |
| 1874 | 480.00 | 2022-12-25 | 80 | 6 | 6 | Budget |
| 10372 | 623.00 | 2023-08-25 | 80 | 6 | 4 | Actual |
| 1543 | 650.00 | 2022-12-25 | 80 | 6 | 5 | Budget |
| 24347 | 115.65 | 2024-09-23 | 80 | 2 | 11 | Actual |
| 34907 | 2003.00 | 2025-07-25 | 80 | 1 | 4 | Actual |
| 12700 | 963.00 | 2023-10-25 | 80 | 1 | 5 | Actual |
| 22454 | 369.91 | 2024-07-24 | 80 | 6 | 11 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 23345 | 178.42 | 2024-08-24 | 80 | 2 | 11 | Actual |
| 16001 | 1197.00 | 2024-01-25 | 80 | 1 | 7 | Actual |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
Generated 2025-12-24 09:53:07.463 UTC