[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 47 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 499 | 550.00 | 2022-11-24 | 80 | 1 | 6 | Budget |
| 26362 | 1046.56 | 2024-11-23 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2025-04-25 | 80 | 3 | 6 | Actual |
| 36030 | 315.00 | 2025-08-25 | 80 | 7 | 3 | Actual |
| 37335 | 1155.00 | 2025-09-24 | 80 | 6 | 5 | Actual |
| 38895 | 1146.56 | 2025-10-25 | 80 | 6 | 8 | Actual |
| 7154 | 650.00 | 2023-05-27 | 80 | 6 | 5 | Budget |
| 7701 | 1058.68 | 2023-05-27 | 80 | 1 | 8 | Actual |
| 9149 | 109.00 | 2023-07-25 | 80 | 7 | 3 | Actual |
| 5969 | 907.00 | 2023-04-26 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 1216 | 380.00 | 2022-12-25 | 80 | 6 | 3 | Budget |
| 9196 | 1100.00 | 2023-07-25 | 80 | 1 | 4 | Budget |
| 28428 | 484.00 | 2025-01-24 | 80 | 6 | 6 | Actual |
| 5643 | 550.00 | 2023-04-26 | 80 | 1 | 3 | Budget |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 33969 | 176.00 | 2025-06-26 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2024-05-26 | 80 | 6 | 11 | Actual |
| 7949 | 480.00 | 2023-06-27 | 80 | 6 | 3 | Budget |
| 21216 | 1785.96 | 2024-06-26 | 80 | 1 | 8 | Actual |
| 35822 | 369.68 | 2025-07-25 | 80 | 1 | 13 | Actual |
| 35764 | 983.76 | 2025-07-25 | 80 | 6 | 12 | Actual |
| 19480 | 20.97 | 2024-04-25 | 80 | 1 | 12 | Actual |
| 29907 | 512.47 | 2025-02-23 | 80 | 3 | 11 | Actual |
| 14463 | 62.46 | 2023-11-24 | 80 | 6 | 12 | Actual |
| 28315 | 158.00 | 2025-01-24 | 80 | 2 | 6 | Actual |
| 19954 | 495.00 | 2024-05-26 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2023-04-26 | 80 | 2 | 8 | Actual |
| 36350 | 320.00 | 2025-08-25 | 80 | 5 | 6 | Actual |
| 37682 | 2116.27 | 2025-09-24 | 80 | 1 | 8 | Actual |
| 889 | 650.00 | 2022-11-24 | 80 | 6 | 7 | Budget |
| 29934 | 458.21 | 2025-02-23 | 80 | 4 | 11 | Actual |
| 18006 | 401.00 | 2024-03-26 | 80 | 6 | 6 | Actual |
| 25138 | 1360.00 | 2024-10-24 | 80 | 1 | 7 | Actual |
| 3459 | 382.00 | 2023-02-24 | 80 | 6 | 3 | Actual |
| 5236 | 480.00 | 2023-03-27 | 80 | 6 | 6 | Budget |
| 28927 | 112.46 | 2025-01-24 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2022-12-25 | 80 | 3 | 6 | Actual |
| 8403 | 280.00 | 2023-06-27 | 80 | 2 | 6 | Budget |
| 5177 | 280.00 | 2023-03-27 | 80 | 5 | 6 | Budget |
| 36058 | 2134.00 | 2025-08-25 | 80 | 1 | 4 | Actual |
| 34459 | 164.59 | 2025-06-26 | 80 | 5 | 11 | Actual |
| 23854 | 730.00 | 2024-09-23 | 80 | 6 | 5 | Actual |
| 36735 | 369.91 | 2025-08-25 | 80 | 4 | 11 | Actual |
| 8402 | 259.00 | 2023-06-27 | 80 | 2 | 6 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 32158 | 427.36 | 2025-04-25 | 80 | 3 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-24 | 80 | 6 | 7 | Actual |
| 4907 | 749.00 | 2023-03-27 | 80 | 6 | 5 | Actual |
| 13092 | 468.00 | 2023-10-25 | 80 | 6 | 6 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-10-25 | 80 | 1 | 3 | Actual |
| 30088 | 790.14 | 2025-02-23 | 80 | 6 | 12 | Actual |
| 27983 | 1784.00 | 2025-01-24 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2025-01-24 | 80 | 6 | 13 | Actual |
| 26953 | 1757.00 | 2024-12-24 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-08-25 | 80 | 1 | 5 | Budget |
| 5831 | 1272.00 | 2023-04-26 | 80 | 1 | 4 | Actual |
| 18601 | 935.00 | 2024-04-25 | 80 | 6 | 3 | Actual |
Generated 2025-12-24 11:17:24.526 UTC