[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32725 | 1336.00 | 2025-05-20 | 80 | 1 | 5 | Actual |
| 9799 | 950.00 | 2023-07-19 | 80 | 1 | 7 | Budget |
| 1814 | 200.00 | 2022-12-19 | 80 | 5 | 6 | Budget |
| 29852 | 824.18 | 2025-02-17 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2025-01-18 | 80 | 1 | 12 | Actual |
| 36708 | 419.92 | 2025-08-19 | 80 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-10-19 | 80 | 5 | 6 | Budget |
| 34292 | 982.92 | 2025-06-20 | 80 | 6 | 8 | Actual |
| 26062 | 445.00 | 2024-11-17 | 80 | 3 | 6 | Actual |
| 8135 | 779.00 | 2023-06-21 | 80 | 6 | 4 | Actual |
| 9393 | 650.00 | 2023-07-19 | 80 | 6 | 5 | Budget |
| 17246 | 308.21 | 2024-02-18 | 80 | 1 | 11 | Actual |
| 15533 | 945.00 | 2024-01-19 | 80 | 6 | 3 | Actual |
| 28606 | 1058.68 | 2025-01-18 | 80 | 2 | 8 | Actual |
| 5236 | 480.00 | 2023-03-21 | 80 | 6 | 6 | Budget |
| 21036 | 265.00 | 2024-06-20 | 80 | 5 | 6 | Actual |
| 1875 | 405.00 | 2022-12-19 | 80 | 6 | 6 | Actual |
| 21930 | 365.00 | 2024-07-18 | 80 | 1 | 6 | Actual |
| 8825 | 750.00 | 2023-06-21 | 80 | 1 | 8 | Budget |
| 24968 | 91.00 | 2024-10-18 | 80 | 2 | 6 | Actual |
| 37448 | 582.00 | 2025-09-18 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-04-20 | 80 | 1 | 5 | Budget |
| 38030 | 106.08 | 2025-09-18 | 80 | 2 | 12 | Actual |
| 28841 | 475.24 | 2025-01-18 | 80 | 6 | 11 | Actual |
| 1813 | 202.00 | 2022-12-19 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-12-19 | 80 | 6 | 6 | Budget |
| 21010 | 360.00 | 2024-06-20 | 80 | 4 | 6 | Actual |
| 2202 | 701.09 | 2022-12-19 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-06-20 | 80 | 2 | 8 | Actual |
| 11431 | 1000.00 | 2023-09-18 | 80 | 1 | 4 | Budget |
| 34787 | 1715.00 | 2025-07-19 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-11-17 | 80 | 1 | 7 | Actual |
| 34432 | 430.55 | 2025-06-20 | 80 | 4 | 11 | Actual |
| 10977 | 823.00 | 2023-08-19 | 80 | 6 | 7 | Actual |
| 23345 | 178.42 | 2024-08-18 | 80 | 2 | 11 | Actual |
| 31834 | 458.00 | 2025-04-19 | 80 | 6 | 6 | Actual |
| 11493 | 650.00 | 2023-09-18 | 80 | 6 | 4 | Budget |
| 2884 | 446.00 | 2023-01-19 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-10-19 | 80 | 1 | 5 | Actual |
| 11572 | 850.00 | 2023-09-18 | 80 | 1 | 5 | Budget |
| 23225 | 675.34 | 2024-08-18 | 80 | 2 | 8 | Actual |
| 7483 | 397.00 | 2023-05-21 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2024-05-20 | 80 | 5 | 11 | Actual |
| 35531 | 359.28 | 2025-07-19 | 80 | 2 | 11 | Actual |
| 2990 | 480.00 | 2023-01-19 | 80 | 6 | 6 | Budget |
| 10838 | 511.00 | 2023-08-19 | 80 | 6 | 6 | Actual |
| 5704 | 380.00 | 2023-04-20 | 80 | 6 | 3 | Budget |
| 26007 | 293.00 | 2024-11-17 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-01-19 | 80 | 6 | 5 | Actual |
| 8873 | 480.00 | 2023-06-21 | 80 | 2 | 8 | Budget |
| 32899 | 428.00 | 2025-05-20 | 80 | 4 | 6 | Actual |
| 18658 | 214.00 | 2024-04-19 | 80 | 7 | 3 | Actual |
| 9070 | 403.00 | 2023-07-19 | 80 | 6 | 3 | Actual |
| 7888 | 550.00 | 2023-06-21 | 80 | 1 | 3 | Budget |
| 5891 | 617.00 | 2023-04-20 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-11-18 | 80 | 7 | 3 | Actual |
Generated 2025-12-18 14:13:38.892 UTC