[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 30 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18384 | 51.82 | 2024-03-23 | 80 | 5 | 11 | Actual |
| 1159 | 550.00 | 2022-12-22 | 80 | 1 | 3 | Budget |
| 7281 | 283.00 | 2023-05-24 | 80 | 2 | 6 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 19686 | 428.00 | 2024-05-23 | 80 | 7 | 3 | Actual |
| 15114 | 1751.11 | 2023-12-22 | 80 | 1 | 8 | Actual |
| 24228 | 779.88 | 2024-09-20 | 80 | 2 | 8 | Actual |
| 22512 | 22.04 | 2024-07-21 | 80 | 1 | 12 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 25460 | 114.59 | 2024-10-21 | 80 | 5 | 11 | Actual |
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 30568 | 557.00 | 2025-03-23 | 80 | 1 | 6 | Actual |
| 14110 | 1504.14 | 2023-11-21 | 80 | 1 | 8 | Actual |
| 7949 | 480.00 | 2023-06-24 | 80 | 6 | 3 | Budget |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 21036 | 265.00 | 2024-06-23 | 80 | 5 | 6 | Actual |
| 20096 | 1166.00 | 2024-05-23 | 80 | 1 | 7 | Actual |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 36058 | 2134.00 | 2025-08-22 | 80 | 1 | 4 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 11431 | 1000.00 | 2023-09-21 | 80 | 1 | 4 | Budget |
| 37682 | 2116.27 | 2025-09-21 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 17474 | 23.10 | 2024-02-21 | 80 | 2 | 12 | Actual |
| 1671 | 200.00 | 2022-12-22 | 80 | 2 | 6 | Budget |
| 547 | 200.00 | 2022-11-21 | 80 | 2 | 6 | Budget |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2025-05-23 | 80 | 6 | 11 | Actual |
| 28103 | 2174.00 | 2025-01-21 | 80 | 1 | 4 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 31388 | 1802.00 | 2025-04-22 | 80 | 1 | 3 | Actual |
| 5969 | 907.00 | 2023-04-23 | 80 | 1 | 5 | Actual |
| 32131 | 366.72 | 2025-04-22 | 80 | 2 | 11 | Actual |
| 14432 | 22.04 | 2023-11-21 | 80 | 2 | 12 | Actual |
| 32103 | 746.52 | 2025-04-22 | 80 | 1 | 11 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
| 18418 | 222.04 | 2024-03-23 | 80 | 6 | 11 | Actual |
| 1343 | 1000.00 | 2022-12-22 | 80 | 1 | 4 | Budget |
| 4006 | 446.00 | 2023-02-21 | 80 | 4 | 6 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 25730 | 983.00 | 2024-11-20 | 80 | 6 | 3 | Actual |
| 27191 | 661.00 | 2024-12-21 | 80 | 3 | 6 | Actual |
| 15142 | 649.58 | 2023-12-22 | 80 | 2 | 8 | Actual |
| 38002 | 415.66 | 2025-09-21 | 80 | 1 | 12 | Actual |
| 28927 | 112.46 | 2025-01-21 | 80 | 2 | 12 | Actual |
| 19308 | 61.40 | 2024-04-22 | 80 | 2 | 11 | Actual |
| 38237 | 1715.00 | 2025-10-22 | 80 | 1 | 3 | Actual |
| 29349 | 1301.00 | 2025-02-20 | 80 | 1 | 5 | Actual |
| 5315 | 789.00 | 2023-03-24 | 80 | 1 | 7 | Actual |
| 36533 | 2428.40 | 2025-08-22 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2023-03-24 | 80 | 7 | 3 | Budget |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 33015 | 1820.00 | 2025-05-23 | 80 | 1 | 7 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 26868 | 1252.00 | 2024-12-21 | 80 | 6 | 3 | Actual |
| 33672 | 992.00 | 2025-06-23 | 80 | 6 | 3 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-22 | 80 | 1 | 8 | Actual |
| 16415 | 42.25 | 2024-01-22 | 80 | 1 | 12 | Actual |
Generated 2025-12-22 02:59:18.938 UTC