[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32337 | 738.01 | 2025-04-21 | 80 | 6 | 12 | Actual |
| 29256 | 1795.00 | 2025-02-19 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-11-20 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2024-12-20 | 80 | 1 | 13 | Actual |
| 14314 | 163.53 | 2023-11-20 | 80 | 4 | 11 | Actual |
| 24941 | 361.00 | 2024-10-20 | 80 | 1 | 6 | Actual |
| 37911 | 79.48 | 2025-09-20 | 80 | 5 | 11 | Actual |
| 32185 | 475.24 | 2025-04-21 | 80 | 4 | 11 | Actual |
| 32245 | 480.56 | 2025-04-21 | 80 | 6 | 11 | Actual |
| 5237 | 501.00 | 2023-03-23 | 80 | 6 | 6 | Actual |
| 3863 | 480.00 | 2023-02-20 | 80 | 1 | 6 | Budget |
| 16565 | 997.00 | 2024-02-20 | 80 | 6 | 3 | Actual |
| 6031 | 742.00 | 2023-04-22 | 80 | 6 | 5 | Actual |
| 23139 | 1134.00 | 2024-08-20 | 80 | 6 | 7 | Actual |
| 20336 | 110.34 | 2024-05-22 | 80 | 2 | 11 | Actual |
| 35558 | 414.60 | 2025-07-21 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2023-04-22 | 80 | 1 | 7 | Budget |
| 4053 | 265.00 | 2023-02-20 | 80 | 5 | 6 | Actual |
| 36998 | 803.02 | 2025-08-21 | 80 | 2 | 13 | Actual |
| 21537 | 43.31 | 2024-06-22 | 80 | 1 | 12 | Actual |
| 12041 | 850.00 | 2023-09-20 | 80 | 1 | 7 | Budget |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 31094 | 585.88 | 2025-03-22 | 80 | 6 | 11 | Actual |
| 35822 | 369.68 | 2025-07-21 | 80 | 1 | 13 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 4194 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 22545 | 74.16 | 2024-07-20 | 80 | 6 | 12 | Actual |
| 3132 | 668.00 | 2023-01-21 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2023-01-21 | 80 | 2 | 8 | Budget |
| 22248 | 716.25 | 2024-07-20 | 80 | 2 | 8 | Actual |
| 23819 | 779.00 | 2024-09-19 | 80 | 1 | 5 | Actual |
| 28927 | 112.46 | 2025-01-20 | 80 | 2 | 12 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 37590 | 1646.00 | 2025-09-20 | 80 | 1 | 7 | Actual |
| 31694 | 566.00 | 2025-04-21 | 80 | 1 | 6 | Actual |
| 4006 | 446.00 | 2023-02-20 | 80 | 4 | 6 | Actual |
| 4657 | 200.00 | 2023-03-23 | 80 | 7 | 3 | Budget |
| 8213 | 650.00 | 2023-06-23 | 80 | 1 | 5 | Budget |
| 22907 | 400.00 | 2024-08-20 | 80 | 1 | 6 | Actual |
| 10636 | 211.00 | 2023-08-21 | 80 | 2 | 6 | Actual |
| 32632 | 2174.00 | 2025-05-22 | 80 | 1 | 4 | Actual |
| 8276 | 668.00 | 2023-06-23 | 80 | 6 | 5 | Actual |
| 1216 | 380.00 | 2022-12-21 | 80 | 6 | 3 | Budget |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 5782 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Budget |
| 9473 | 550.00 | 2023-07-21 | 80 | 1 | 6 | Budget |
| 26241 | 1171.00 | 2024-11-19 | 80 | 6 | 7 | Actual |
| 357 | 806.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
Generated 2025-12-21 03:31:59.454 UTC