[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 19841 | 623.00 | 2024-05-26 | 80 | 6 | 5 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 20837 | 803.00 | 2024-06-26 | 80 | 1 | 5 | Actual |
| 3317 | 480.00 | 2023-01-25 | 80 | 6 | 8 | Budget |
| 12231 | 380.00 | 2023-09-24 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 19010 | 421.00 | 2024-04-25 | 80 | 6 | 6 | Actual |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 21537 | 43.31 | 2024-06-26 | 80 | 1 | 12 | Actual |
| 36533 | 2428.40 | 2025-08-25 | 80 | 1 | 8 | Actual |
| 25173 | 992.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 4193 | 756.00 | 2023-02-24 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2023-02-24 | 80 | 6 | 6 | Actual |
| 17654 | 197.00 | 2024-03-26 | 80 | 7 | 3 | Actual |
| 3585 | 1100.00 | 2023-02-24 | 80 | 1 | 4 | Budget |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 36092 | 1310.00 | 2025-08-25 | 80 | 6 | 4 | Actual |
| 9938 | 1575.35 | 2023-07-25 | 80 | 1 | 8 | Actual |
| 31891 | 1731.00 | 2025-04-25 | 80 | 1 | 7 | Actual |
| 14314 | 163.53 | 2023-11-24 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2024-01-25 | 80 | 1 | 12 | Actual |
| 8824 | 1079.89 | 2023-06-27 | 80 | 1 | 8 | Actual |
| 1158 | 624.00 | 2022-12-25 | 80 | 1 | 3 | Actual |
| 23993 | 353.00 | 2024-09-23 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 890 | 676.00 | 2022-11-24 | 80 | 6 | 7 | Actual |
| 24428 | 56.08 | 2024-09-23 | 80 | 5 | 11 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 17562 | 1780.00 | 2024-03-26 | 80 | 1 | 3 | Actual |
| 11431 | 1000.00 | 2023-09-24 | 80 | 1 | 4 | Budget |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 4333 | 750.00 | 2023-02-24 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 22934 | 94.00 | 2024-08-24 | 80 | 2 | 6 | Actual |
| 5705 | 375.00 | 2023-04-26 | 80 | 6 | 3 | Actual |
| 2603 | 890.00 | 2023-01-25 | 80 | 1 | 5 | Actual |
| 28841 | 475.24 | 2025-01-24 | 80 | 6 | 11 | Actual |
| 3646 | 650.00 | 2023-02-24 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2024-04-25 | 80 | 4 | 6 | Actual |
| 6111 | 487.00 | 2023-04-26 | 80 | 1 | 6 | Actual |
| 16891 | 497.00 | 2024-02-24 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2023-02-24 | 80 | 5 | 6 | Budget |
| 21746 | 917.00 | 2024-07-24 | 80 | 1 | 4 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 22512 | 22.04 | 2024-07-24 | 80 | 1 | 12 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 15316 | 226.30 | 2023-12-25 | 80 | 4 | 11 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 14879 | 495.00 | 2023-12-25 | 80 | 3 | 6 | Actual |
| 27808 | 939.07 | 2024-12-24 | 80 | 6 | 12 | Actual |
| 17246 | 308.21 | 2024-02-24 | 80 | 1 | 11 | Actual |
Generated 2025-12-24 09:32:50.934 UTC