[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 31 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32395 | 608.28 | 2025-04-22 | 80 | 1 | 13 | Actual |
| 20567 | 67.78 | 2024-05-23 | 80 | 6 | 12 | Actual |
| 28698 | 824.18 | 2025-01-21 | 80 | 1 | 11 | Actual |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 3537 | 200.00 | 2023-02-21 | 80 | 7 | 3 | Budget |
| 30205 | 715.30 | 2025-02-20 | 80 | 6 | 13 | Actual |
| 22815 | 814.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
| 29880 | 181.61 | 2025-02-20 | 80 | 2 | 11 | Actual |
| 11712 | 480.00 | 2023-09-21 | 80 | 1 | 6 | Budget |
| 29674 | 1247.00 | 2025-02-20 | 80 | 6 | 7 | Actual |
| 29852 | 824.18 | 2025-02-20 | 80 | 1 | 11 | Actual |
| 32185 | 475.24 | 2025-04-22 | 80 | 4 | 11 | Actual |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 37944 | 580.56 | 2025-09-21 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 16685 | 583.00 | 2024-02-21 | 80 | 6 | 4 | Actual |
| 35703 | 597.58 | 2025-07-22 | 80 | 1 | 12 | Actual |
| 36852 | 442.26 | 2025-08-22 | 80 | 1 | 12 | Actual |
| 36350 | 320.00 | 2025-08-22 | 80 | 5 | 6 | Actual |
| 19222 | 740.49 | 2024-04-22 | 80 | 6 | 8 | Actual |
| 10048 | 764.73 | 2023-07-22 | 80 | 6 | 8 | Actual |
| 2013 | 650.00 | 2022-12-22 | 80 | 6 | 7 | Budget |
| 16296 | 219.91 | 2024-01-22 | 80 | 4 | 11 | Actual |
| 38329 | 299.00 | 2025-10-22 | 80 | 7 | 3 | Actual |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 17389 | 352.89 | 2024-02-21 | 80 | 6 | 11 | Actual |
| 37448 | 582.00 | 2025-09-21 | 80 | 3 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-23 | 80 | 1 | 3 | Actual |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 3070 | 950.00 | 2023-01-22 | 80 | 1 | 7 | Budget |
| 12620 | 650.00 | 2023-10-22 | 80 | 6 | 4 | Budget |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 19389 | 122.04 | 2024-04-22 | 80 | 5 | 11 | Actual |
| 29171 | 1025.00 | 2025-02-20 | 80 | 6 | 3 | Actual |
| 417 | 650.00 | 2022-11-21 | 80 | 6 | 5 | Budget |
| 34579 | 203.95 | 2025-06-23 | 80 | 2 | 12 | Actual |
| 35822 | 369.68 | 2025-07-22 | 80 | 1 | 13 | Actual |
| 32547 | 972.00 | 2025-05-23 | 80 | 6 | 3 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 33969 | 176.00 | 2025-06-23 | 80 | 2 | 6 | Actual |
| 34907 | 2003.00 | 2025-07-22 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-10-21 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 21661 | 1060.00 | 2024-07-21 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 15498 | 1797.00 | 2024-01-22 | 80 | 1 | 3 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 7700 | 750.00 | 2023-05-24 | 80 | 1 | 8 | Budget |
| 27983 | 1784.00 | 2025-01-21 | 80 | 1 | 3 | Actual |
| 5830 | 1100.00 | 2023-04-23 | 80 | 1 | 4 | Budget |
| 16863 | 128.00 | 2024-02-21 | 80 | 2 | 6 | Actual |
| 36440 | 1856.00 | 2025-08-22 | 80 | 1 | 7 | Actual |
| 12937 | 621.00 | 2023-10-22 | 80 | 3 | 6 | Actual |
| 20779 | 669.00 | 2024-06-23 | 80 | 6 | 4 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 9569 | 550.00 | 2023-07-22 | 80 | 3 | 6 | Budget |
Generated 2025-12-22 00:10:25.396 UTC