[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 32 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 3726 | 850.00 | 2023-02-21 | 80 | 1 | 5 | Budget |
| 8825 | 750.00 | 2023-06-24 | 80 | 1 | 8 | Budget |
| 11962 | 444.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 4254 | 757.00 | 2023-02-21 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2025-03-23 | 80 | 4 | 6 | Actual |
| 32925 | 232.00 | 2025-05-23 | 80 | 5 | 6 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 19806 | 788.00 | 2024-05-23 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-08-21 | 80 | 6 | 5 | Actual |
| 2281 | 550.00 | 2023-01-22 | 80 | 1 | 3 | Budget |
| 5083 | 565.00 | 2023-03-24 | 80 | 3 | 6 | Actual |
| 13234 | 786.00 | 2023-10-22 | 80 | 6 | 7 | Actual |
| 24142 | 888.00 | 2024-09-20 | 80 | 6 | 7 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2024-04-22 | 80 | 1 | 3 | Actual |
| 31694 | 566.00 | 2025-04-22 | 80 | 1 | 6 | Actual |
| 9393 | 650.00 | 2023-07-22 | 80 | 6 | 5 | Budget |
| 38149 | 678.46 | 2025-09-21 | 80 | 2 | 13 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 9721 | 480.00 | 2023-07-22 | 80 | 6 | 6 | Budget |
| 20390 | 226.30 | 2024-05-23 | 80 | 4 | 11 | Actual |
| 546 | 209.00 | 2022-11-21 | 80 | 2 | 6 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 36243 | 661.00 | 2025-08-22 | 80 | 1 | 6 | Actual |
| 37030 | 722.32 | 2025-08-22 | 80 | 6 | 13 | Actual |
| 39182 | 243.32 | 2025-10-22 | 80 | 2 | 12 | Actual |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 14879 | 495.00 | 2023-12-22 | 80 | 3 | 6 | Actual |
| 38981 | 339.06 | 2025-10-22 | 80 | 2 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-21 | 80 | 1 | 4 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 1953 | 888.00 | 2022-12-22 | 80 | 1 | 7 | Actual |
| 34822 | 1047.00 | 2025-07-22 | 80 | 6 | 3 | Actual |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 5455 | 750.00 | 2023-03-24 | 80 | 1 | 8 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 26362 | 1046.56 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-12-21 | 80 | 6 | 13 | Actual |
| 20131 | 764.00 | 2024-05-23 | 80 | 6 | 7 | Actual |
| 8605 | 480.00 | 2023-06-24 | 80 | 6 | 6 | Budget |
| 1720 | 550.00 | 2022-12-22 | 80 | 3 | 6 | Budget |
| 26987 | 1108.00 | 2024-12-21 | 80 | 6 | 4 | Actual |
| 21718 | 201.00 | 2024-07-21 | 80 | 7 | 3 | Actual |
| 3646 | 650.00 | 2023-02-21 | 80 | 6 | 4 | Budget |
| 37335 | 1155.00 | 2025-09-21 | 80 | 6 | 5 | Actual |
Generated 2025-12-21 06:33:47.032 UTC