[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 15 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8355 | 670.00 | 2023-06-27 | 80 | 1 | 6 | Actual |
| 13627 | 798.00 | 2023-11-24 | 80 | 1 | 4 | Actual |
| 1402 | 650.00 | 2022-12-25 | 80 | 6 | 4 | Budget |
| 10733 | 515.00 | 2023-08-25 | 80 | 4 | 6 | Actual |
| 8276 | 668.00 | 2023-06-27 | 80 | 6 | 5 | Actual |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 15590 | 286.00 | 2024-01-25 | 80 | 7 | 3 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 12621 | 831.00 | 2023-10-25 | 80 | 6 | 4 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 29760 | 1013.22 | 2025-02-23 | 80 | 2 | 8 | Actual |
| 12291 | 480.00 | 2023-09-24 | 80 | 6 | 8 | Budget |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 2991 | 579.00 | 2023-01-25 | 80 | 6 | 6 | Actual |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 5130 | 380.00 | 2023-03-27 | 80 | 4 | 6 | Budget |
| 20871 | 811.00 | 2024-06-26 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-11-24 | 80 | 6 | 4 | Actual |
| 30054 | 115.65 | 2025-02-23 | 80 | 2 | 12 | Actual |
| 38981 | 339.06 | 2025-10-25 | 80 | 2 | 11 | Actual |
| 22220 | 1375.35 | 2024-07-24 | 80 | 1 | 8 | Actual |
| 33757 | 1776.00 | 2025-06-26 | 80 | 1 | 4 | Actual |
| 30475 | 1243.00 | 2025-03-26 | 80 | 1 | 5 | Actual |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 4381 | 480.00 | 2023-02-24 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-08-24 | 80 | 6 | 6 | Actual |
| 33580 | 1094.25 | 2025-05-26 | 80 | 6 | 13 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 14405 | 36.93 | 2023-11-24 | 80 | 1 | 12 | Actual |
| 12888 | 200.00 | 2023-10-25 | 80 | 2 | 6 | Budget |
| 25173 | 992.00 | 2024-10-24 | 80 | 6 | 7 | Actual |
| 32667 | 1323.00 | 2025-05-26 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2023-06-27 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-10-25 | 80 | 1 | 4 | Actual |
| 34138 | 1767.00 | 2025-06-26 | 80 | 1 | 7 | Actual |
| 36880 | 109.27 | 2025-08-25 | 80 | 2 | 12 | Actual |
| 16778 | 827.00 | 2024-02-24 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 8075 | 1100.00 | 2023-06-27 | 80 | 1 | 4 | Budget |
| 18384 | 51.82 | 2024-03-26 | 80 | 5 | 11 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 642 | 393.00 | 2022-11-24 | 80 | 4 | 6 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 26007 | 293.00 | 2024-11-23 | 80 | 1 | 6 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 20509 | 34.80 | 2024-05-26 | 80 | 1 | 12 | Actual |
| 23819 | 779.00 | 2024-09-23 | 80 | 1 | 5 | Actual |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 24261 | 1031.40 | 2024-09-23 | 80 | 6 | 8 | Actual |
| 7622 | 865.00 | 2023-05-27 | 80 | 6 | 7 | Actual |
| 2990 | 480.00 | 2023-01-25 | 80 | 6 | 6 | Budget |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 31331 | 722.32 | 2025-03-26 | 80 | 6 | 13 | Actual |
| 10978 | 750.00 | 2023-08-25 | 80 | 6 | 7 | Budget |
| 4254 | 757.00 | 2023-02-24 | 80 | 6 | 7 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 23104 | 1039.00 | 2024-08-24 | 80 | 1 | 7 | Actual |
| 30568 | 557.00 | 2025-03-26 | 80 | 1 | 6 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
Generated 2025-12-24 06:07:47.194 UTC