[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 24 < SKIP 1000 > < TAKE 125 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 39008 | 339.06 | 2025-10-25 | 80 | 3 | 11 | Actual |
| 21391 | 242.25 | 2024-06-26 | 80 | 3 | 11 | Actual |
| 10686 | 632.00 | 2023-08-25 | 80 | 3 | 6 | Actual |
| 14554 | 1108.00 | 2023-12-25 | 80 | 6 | 3 | Actual |
| 34730 | 671.44 | 2025-06-26 | 80 | 6 | 13 | Actual |
| 9336 | 650.00 | 2023-07-25 | 80 | 1 | 5 | Budget |
| 39301 | 1013.55 | 2025-10-25 | 80 | 2 | 13 | Actual |
| 39334 | 959.16 | 2025-10-25 | 80 | 6 | 13 | Actual |
| 18926 | 468.00 | 2024-04-25 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-07-25 | 80 | 6 | 5 | Actual |
| 34493 | 746.52 | 2025-06-26 | 80 | 6 | 11 | Actual |
| 2789 | 200.00 | 2023-01-25 | 80 | 2 | 6 | Budget |
| 6580 | 1288.98 | 2023-04-26 | 80 | 1 | 8 | Actual |
| 498 | 584.00 | 2022-11-24 | 80 | 1 | 6 | Actual |
| 26422 | 453.96 | 2024-11-23 | 80 | 1 | 11 | Actual |
| 29582 | 483.00 | 2025-02-23 | 80 | 6 | 6 | Actual |
| 30262 | 1836.00 | 2025-03-26 | 80 | 1 | 3 | Actual |
| 10373 | 650.00 | 2023-08-25 | 80 | 6 | 4 | Budget |
| 5782 | 200.00 | 2023-04-26 | 80 | 7 | 3 | Budget |
| 13312 | 750.00 | 2023-10-25 | 80 | 1 | 8 | Budget |
| 14905 | 283.00 | 2023-12-25 | 80 | 4 | 6 | Actual |
| 31060 | 441.19 | 2025-03-26 | 80 | 4 | 11 | Actual |
| 9617 | 348.00 | 2023-07-25 | 80 | 4 | 6 | Actual |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 22162 | 1029.00 | 2024-07-24 | 80 | 6 | 7 | Actual |
| 7748 | 480.00 | 2023-05-27 | 80 | 2 | 8 | Budget |
| 10838 | 511.00 | 2023-08-25 | 80 | 6 | 6 | Actual |
| 29469 | 170.00 | 2025-02-23 | 80 | 2 | 6 | Actual |
| 23426 | 61.40 | 2024-08-24 | 80 | 5 | 11 | Actual |
| 36595 | 1035.95 | 2025-08-25 | 80 | 6 | 8 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 15498 | 1797.00 | 2024-01-25 | 80 | 1 | 3 | Actual |
| 22849 | 638.00 | 2024-08-24 | 80 | 6 | 5 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-09-23 | 80 | 2 | 8 | Actual |
| 3258 | 511.70 | 2023-01-25 | 80 | 2 | 8 | Actual |
| 9570 | 648.00 | 2023-07-25 | 80 | 3 | 6 | Actual |
| 12510 | 200.00 | 2023-10-25 | 80 | 7 | 3 | Budget |
| 36475 | 1337.00 | 2025-08-25 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2025-03-26 | 80 | 1 | 12 | Actual |
| 10313 | 1000.00 | 2023-08-25 | 80 | 1 | 4 | Budget |
| 34173 | 1062.00 | 2025-06-26 | 80 | 6 | 7 | Actual |
| 21872 | 592.00 | 2024-07-24 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-09-24 | 80 | 2 | 12 | Actual |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 28606 | 1058.68 | 2025-01-24 | 80 | 2 | 8 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 28137 | 1159.00 | 2025-01-24 | 80 | 6 | 4 | Actual |
| 12370 | 550.00 | 2023-10-25 | 80 | 1 | 3 | Budget |
| 15746 | 730.00 | 2024-01-25 | 80 | 6 | 5 | Actual |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 16094 | 1517.78 | 2024-01-25 | 80 | 1 | 8 | Actual |
| 31388 | 1802.00 | 2025-04-25 | 80 | 1 | 3 | Actual |
| 15142 | 649.58 | 2023-12-25 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-12-24 | 80 | 7 | 3 | Actual |
| 9197 | 1155.00 | 2023-07-25 | 80 | 1 | 4 | Actual |
| 33282 | 349.70 | 2025-05-26 | 80 | 3 | 11 | Actual |
| 4656 | 200.00 | 2023-03-27 | 80 | 7 | 3 | Actual |
| 11105 | 380.00 | 2023-08-25 | 80 | 2 | 8 | Budget |
| 18566 | 1848.00 | 2024-04-25 | 80 | 1 | 3 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 30675 | 272.00 | 2025-03-26 | 80 | 5 | 6 | Actual |
| 11572 | 850.00 | 2023-09-24 | 80 | 1 | 5 | Budget |
| 14050 | 1039.00 | 2023-11-24 | 80 | 6 | 7 | Actual |
| 27866 | 360.91 | 2024-12-24 | 80 | 1 | 13 | Actual |
| 16036 | 1050.00 | 2024-01-25 | 80 | 6 | 7 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 7483 | 397.00 | 2023-05-27 | 80 | 6 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-04-26 | 80 | 5 | 6 | Actual |
| 30595 | 262.00 | 2025-03-26 | 80 | 2 | 6 | Actual |
| 29639 | 1767.00 | 2025-02-23 | 80 | 1 | 7 | Actual |
| 7280 | 280.00 | 2023-05-27 | 80 | 2 | 6 | Budget |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 8498 | 376.00 | 2023-06-27 | 80 | 4 | 6 | Actual |
| 32760 | 1277.00 | 2025-05-26 | 80 | 6 | 5 | Actual |
| 28899 | 610.34 | 2025-01-24 | 80 | 1 | 12 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
Generated 2025-12-24 07:49:04.702 UTC