[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 53 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29046 | 1073.20 | 2025-01-24 | 80 | 2 | 13 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 14673 | 553.00 | 2023-12-25 | 80 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-09-23 | 80 | 7 | 3 | Actual |
| 13599 | 415.00 | 2023-11-24 | 80 | 7 | 3 | Actual |
| 14432 | 22.04 | 2023-11-24 | 80 | 2 | 12 | Actual |
| 34698 | 766.18 | 2025-06-26 | 80 | 2 | 13 | Actual |
| 19422 | 318.85 | 2024-04-25 | 80 | 6 | 11 | Actual |
| 276 | 650.00 | 2022-11-24 | 80 | 6 | 4 | Budget |
| 11304 | 380.00 | 2023-09-24 | 80 | 6 | 3 | Budget |
| 16242 | 51.82 | 2024-01-25 | 80 | 2 | 11 | Actual |
| 37884 | 544.39 | 2025-09-24 | 80 | 4 | 11 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 33997 | 666.00 | 2025-06-26 | 80 | 3 | 6 | Actual |
| 32422 | 985.48 | 2025-04-25 | 80 | 2 | 13 | Actual |
| 34292 | 982.92 | 2025-06-26 | 80 | 6 | 8 | Actual |
| 16214 | 376.30 | 2024-01-25 | 80 | 1 | 11 | Actual |
| 21364 | 160.34 | 2024-06-26 | 80 | 2 | 11 | Actual |
| 18658 | 214.00 | 2024-04-25 | 80 | 7 | 3 | Actual |
| 24728 | 199.00 | 2024-10-24 | 80 | 7 | 3 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
| 30205 | 715.30 | 2025-02-23 | 80 | 6 | 13 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 5376 | 650.00 | 2023-03-27 | 80 | 6 | 7 | Budget |
| 9256 | 750.00 | 2023-07-25 | 80 | 6 | 4 | Budget |
| 9393 | 650.00 | 2023-07-25 | 80 | 6 | 5 | Budget |
| 168 | 143.00 | 2022-11-24 | 80 | 7 | 3 | Actual |
| 9473 | 550.00 | 2023-07-25 | 80 | 1 | 6 | Budget |
| 25912 | 1041.00 | 2024-11-23 | 80 | 1 | 5 | Actual |
| 25351 | 395.45 | 2024-10-24 | 80 | 1 | 11 | Actual |
| 3647 | 720.00 | 2023-02-24 | 80 | 6 | 4 | Actual |
| 23939 | 85.00 | 2024-09-23 | 80 | 2 | 6 | Actual |
| 28640 | 1025.34 | 2025-01-24 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-09-23 | 80 | 4 | 11 | Actual |
| 27689 | 555.02 | 2024-12-24 | 80 | 6 | 11 | Actual |
| 19067 | 1189.00 | 2024-04-25 | 80 | 1 | 7 | Actual |
| 22037 | 188.00 | 2024-07-24 | 80 | 5 | 6 | Actual |
| 31694 | 566.00 | 2025-04-25 | 80 | 1 | 6 | Actual |
| 4908 | 650.00 | 2023-03-27 | 80 | 6 | 5 | Budget |
| 35731 | 243.32 | 2025-07-25 | 80 | 2 | 12 | Actual |
| 3584 | 1131.00 | 2023-02-24 | 80 | 1 | 4 | Actual |
| 5642 | 531.00 | 2023-04-26 | 80 | 1 | 3 | Actual |
| 25947 | 901.00 | 2024-11-23 | 80 | 6 | 5 | Actual |
| 10685 | 550.00 | 2023-08-25 | 80 | 3 | 6 | Budget |
| 36794 | 475.24 | 2025-08-25 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-09-24 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-12-24 | 80 | 1 | 6 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 39154 | 575.24 | 2025-10-25 | 80 | 1 | 12 | Actual |
| 25852 | 861.00 | 2024-11-23 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2024-04-25 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2024-02-24 | 80 | 3 | 11 | Actual |
| 28578 | 2482.95 | 2025-01-24 | 80 | 1 | 8 | Actual |
| 21479 | 230.55 | 2024-06-26 | 80 | 6 | 11 | Actual |
| 17474 | 23.10 | 2024-02-24 | 80 | 2 | 12 | Actual |
| 33463 | 813.54 | 2025-05-26 | 80 | 6 | 12 | Actual |
Generated 2025-12-24 11:26:35.963 UTC