[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 58 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5705 | 375.00 | 2023-04-23 | 80 | 6 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-21 | 80 | 2 | 13 | Actual |
| 21158 | 823.00 | 2024-06-23 | 80 | 6 | 7 | Actual |
| 27601 | 564.60 | 2024-12-21 | 80 | 3 | 11 | Actual |
| 23426 | 61.40 | 2024-08-21 | 80 | 5 | 11 | Actual |
| 1295 | 100.00 | 2022-12-22 | 80 | 7 | 3 | Budget |
| 13361 | 380.00 | 2023-10-22 | 80 | 2 | 8 | Budget |
| 9570 | 648.00 | 2023-07-22 | 80 | 3 | 6 | Actual |
| 7621 | 750.00 | 2023-05-24 | 80 | 6 | 7 | Budget |
| 18778 | 638.00 | 2024-04-22 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 36880 | 109.27 | 2025-08-22 | 80 | 2 | 12 | Actual |
| 36735 | 369.91 | 2025-08-22 | 80 | 4 | 11 | Actual |
| 12182 | 750.00 | 2023-09-21 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2023-12-22 | 80 | 1 | 11 | Actual |
| 4579 | 345.00 | 2023-03-24 | 80 | 6 | 3 | Actual |
| 19335 | 101.82 | 2024-04-22 | 80 | 3 | 11 | Actual |
| 18476 | 49.70 | 2024-03-23 | 80 | 1 | 12 | Actual |
| 3862 | 595.00 | 2023-02-21 | 80 | 1 | 6 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 19280 | 376.30 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 5643 | 550.00 | 2023-04-23 | 80 | 1 | 3 | Budget |
| 12230 | 458.67 | 2023-09-21 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-12-22 | 80 | 4 | 6 | Budget |
| 30675 | 272.00 | 2025-03-23 | 80 | 5 | 6 | Actual |
| 32011 | 1158.68 | 2025-04-22 | 80 | 2 | 8 | Actual |
| 23517 | 44.38 | 2024-08-21 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 10452 | 850.00 | 2023-08-22 | 80 | 1 | 5 | Budget |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 10838 | 511.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 20006 | 192.00 | 2024-05-23 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 10265 | 200.00 | 2023-08-22 | 80 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-08-21 | 80 | 4 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 7423 | 200.00 | 2023-05-24 | 80 | 5 | 6 | Budget |
| 21445 | 52.89 | 2024-06-23 | 80 | 5 | 11 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 35645 | 555.02 | 2025-07-22 | 80 | 6 | 11 | Actual |
| 357 | 806.00 | 2022-11-21 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2024-07-21 | 80 | 6 | 8 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 4054 | 280.00 | 2023-02-21 | 80 | 5 | 6 | Budget |
| 17246 | 308.21 | 2024-02-21 | 80 | 1 | 11 | Actual |
| 31094 | 585.88 | 2025-03-23 | 80 | 6 | 11 | Actual |
| 31006 | 181.61 | 2025-03-23 | 80 | 2 | 11 | Actual |
| 26925 | 421.00 | 2024-12-21 | 80 | 7 | 3 | Actual |
| 6690 | 669.28 | 2023-04-23 | 80 | 6 | 8 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 35325 | 1351.00 | 2025-07-22 | 80 | 6 | 7 | Actual |
| 15316 | 226.30 | 2023-12-22 | 80 | 4 | 11 | Actual |
| 8872 | 623.82 | 2023-06-24 | 80 | 2 | 8 | Actual |
| 31299 | 715.30 | 2025-03-23 | 80 | 2 | 13 | Actual |
| 25173 | 992.00 | 2024-10-21 | 80 | 6 | 7 | Actual |
Generated 2025-12-21 16:41:32.696 UTC