[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 29 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25789 | 308.00 | 2024-11-23 | 80 | 7 | 3 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 25406 | 155.02 | 2024-10-24 | 80 | 3 | 11 | Actual |
| 7232 | 620.00 | 2023-05-27 | 80 | 1 | 6 | Actual |
| 15653 | 638.00 | 2024-01-25 | 80 | 6 | 4 | Actual |
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 5034 | 225.00 | 2023-03-27 | 80 | 2 | 6 | Actual |
| 14260 | 59.27 | 2023-11-24 | 80 | 2 | 11 | Actual |
| 24968 | 91.00 | 2024-10-24 | 80 | 2 | 6 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 8932 | 380.00 | 2023-06-27 | 80 | 6 | 8 | Budget |
| 358 | 850.00 | 2022-11-24 | 80 | 1 | 5 | Budget |
| 11857 | 480.00 | 2023-09-24 | 80 | 4 | 6 | Budget |
| 3397 | 550.00 | 2023-02-24 | 80 | 1 | 3 | Budget |
| 10510 | 690.00 | 2023-08-25 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2024-03-26 | 80 | 3 | 11 | Actual |
| 23761 | 737.00 | 2024-09-23 | 80 | 6 | 4 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 34942 | 1337.00 | 2025-07-25 | 80 | 6 | 4 | Actual |
| 31721 | 173.00 | 2025-04-25 | 80 | 2 | 6 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 15056 | 1039.00 | 2023-12-25 | 80 | 6 | 7 | Actual |
| 11493 | 650.00 | 2023-09-24 | 80 | 6 | 4 | Budget |
| 19686 | 428.00 | 2024-05-26 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-09-24 | 80 | 1 | 3 | Actual |
| 35939 | 1488.00 | 2025-08-25 | 80 | 1 | 3 | Actual |
| 19308 | 61.40 | 2024-04-25 | 80 | 2 | 11 | Actual |
| 4380 | 811.70 | 2023-02-24 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 26034 | 97.00 | 2024-11-23 | 80 | 2 | 6 | Actual |
| 36185 | 977.00 | 2025-08-25 | 80 | 6 | 5 | Actual |
| 5891 | 617.00 | 2023-04-26 | 80 | 6 | 4 | Actual |
| 7329 | 550.00 | 2023-05-27 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2023-08-25 | 80 | 1 | 3 | Budget |
| 13721 | 909.00 | 2023-11-24 | 80 | 1 | 5 | Actual |
| 2661 | 650.00 | 2023-01-25 | 80 | 6 | 5 | Budget |
| 37944 | 580.56 | 2025-09-24 | 80 | 6 | 11 | Actual |
| 37710 | 1349.59 | 2025-09-24 | 80 | 2 | 8 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-24 | 80 | 2 | 13 | Actual |
| 36440 | 1856.00 | 2025-08-25 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2025-02-23 | 80 | 1 | 6 | Actual |
| 8746 | 750.00 | 2023-06-27 | 80 | 6 | 7 | Budget |
| 547 | 200.00 | 2022-11-24 | 80 | 2 | 6 | Budget |
| 37802 | 649.71 | 2025-09-24 | 80 | 1 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-23 | 80 | 1 | 4 | Actual |
| 1953 | 888.00 | 2022-12-25 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 23139 | 1134.00 | 2024-08-24 | 80 | 6 | 7 | Actual |
| 9860 | 750.00 | 2023-07-25 | 80 | 6 | 7 | Budget |
| 37242 | 1386.00 | 2025-09-24 | 80 | 6 | 4 | Actual |
| 748 | 480.00 | 2022-11-24 | 80 | 6 | 6 | Budget |
| 38485 | 1301.00 | 2025-10-25 | 80 | 6 | 5 | Actual |
| 29880 | 181.61 | 2025-02-23 | 80 | 2 | 11 | Actual |
Generated 2025-12-24 05:58:02.952 UTC