[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 56 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16296 | 219.91 | 2024-01-21 | 80 | 4 | 11 | Actual |
| 547 | 200.00 | 2022-11-20 | 80 | 2 | 6 | Budget |
| 8745 | 757.00 | 2023-06-23 | 80 | 6 | 7 | Actual |
| 10978 | 750.00 | 2023-08-21 | 80 | 6 | 7 | Budget |
| 5084 | 550.00 | 2023-03-23 | 80 | 3 | 6 | Budget |
| 2418 | 159.00 | 2023-01-21 | 80 | 7 | 3 | Actual |
| 12182 | 750.00 | 2023-09-20 | 80 | 1 | 8 | Budget |
| 22367 | 163.53 | 2024-07-20 | 80 | 2 | 11 | Actual |
| 18778 | 638.00 | 2024-04-21 | 80 | 1 | 5 | Actual |
| 31891 | 1731.00 | 2025-04-21 | 80 | 1 | 7 | Actual |
| 31775 | 368.00 | 2025-04-21 | 80 | 4 | 6 | Actual |
| 5783 | 200.00 | 2023-04-22 | 80 | 7 | 3 | Actual |
| 4519 | 550.00 | 2023-03-23 | 80 | 1 | 3 | Budget |
| 7483 | 397.00 | 2023-05-23 | 80 | 6 | 6 | Actual |
| 16036 | 1050.00 | 2024-01-21 | 80 | 6 | 7 | Actual |
| 6581 | 750.00 | 2023-04-22 | 80 | 1 | 8 | Budget |
| 17682 | 834.00 | 2024-03-22 | 80 | 1 | 4 | Actual |
| 7562 | 1155.00 | 2023-05-23 | 80 | 1 | 7 | Actual |
| 30146 | 332.84 | 2025-02-19 | 80 | 1 | 13 | Actual |
| 5969 | 907.00 | 2023-04-22 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-09-20 | 80 | 6 | 6 | Actual |
| 17328 | 242.25 | 2024-02-20 | 80 | 4 | 11 | Actual |
| 3318 | 687.46 | 2023-01-21 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 39274 | 559.16 | 2025-10-21 | 80 | 1 | 13 | Actual |
| 37500 | 326.00 | 2025-09-20 | 80 | 5 | 6 | Actual |
| 24883 | 687.00 | 2024-10-20 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-08-21 | 80 | 1 | 4 | Actual |
| 6829 | 454.00 | 2023-05-23 | 80 | 6 | 3 | Actual |
| 499 | 550.00 | 2022-11-20 | 80 | 1 | 6 | Budget |
| 38329 | 299.00 | 2025-10-21 | 80 | 7 | 3 | Actual |
| 18156 | 1360.20 | 2024-03-22 | 80 | 1 | 8 | Actual |
| 1719 | 663.00 | 2022-12-21 | 80 | 3 | 6 | Actual |
| 26450 | 190.12 | 2024-11-19 | 80 | 2 | 11 | Actual |
| 27243 | 232.00 | 2024-12-20 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-09-20 | 80 | 3 | 6 | Actual |
| 25817 | 1258.00 | 2024-11-19 | 80 | 1 | 4 | Actual |
| 25293 | 828.37 | 2024-10-20 | 80 | 6 | 8 | Actual |
| 17474 | 23.10 | 2024-02-20 | 80 | 2 | 12 | Actual |
| 9800 | 1029.00 | 2023-07-21 | 80 | 1 | 7 | Actual |
| 4054 | 280.00 | 2023-02-20 | 80 | 5 | 6 | Budget |
| 2419 | 100.00 | 2023-01-21 | 80 | 7 | 3 | Budget |
| 31983 | 2182.94 | 2025-04-21 | 80 | 1 | 8 | Actual |
| 1077 | 480.00 | 2022-11-20 | 80 | 6 | 8 | Budget |
| 7233 | 550.00 | 2023-05-23 | 80 | 1 | 6 | Budget |
| 18184 | 623.82 | 2024-03-22 | 80 | 2 | 8 | Actual |
| 36324 | 422.00 | 2025-08-21 | 80 | 4 | 6 | Actual |
| 21746 | 917.00 | 2024-07-20 | 80 | 1 | 4 | Actual |
| 30205 | 715.30 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 10047 | 380.00 | 2023-07-21 | 80 | 6 | 8 | Budget |
| 32604 | 520.00 | 2025-05-22 | 80 | 7 | 3 | Actual |
| 29442 | 515.00 | 2025-02-19 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-12-20 | 80 | 7 | 3 | Actual |
| 17948 | 259.00 | 2024-03-22 | 80 | 4 | 6 | Actual |
| 1158 | 624.00 | 2022-12-21 | 80 | 1 | 3 | Actual |
| 34292 | 982.92 | 2025-06-22 | 80 | 6 | 8 | Actual |
Generated 2025-12-21 01:50:20.062 UTC