[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 61 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 5502 | 480.00 | 2023-04-06 | 80 | 2 | 8 | Budget |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 10917 | 955.00 | 2023-09-04 | 80 | 1 | 7 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 30623 | 570.00 | 2025-04-05 | 80 | 3 | 6 | Actual |
| 13897 | 331.00 | 2023-12-04 | 80 | 4 | 6 | Actual |
| 16743 | 848.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 30262 | 1836.00 | 2025-04-05 | 80 | 1 | 3 | Actual |
| 38272 | 983.00 | 2025-11-04 | 80 | 6 | 3 | Actual |
| 24520 | 41.19 | 2024-10-03 | 80 | 1 | 12 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 12985 | 480.00 | 2023-11-04 | 80 | 4 | 6 | Budget |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 17867 | 509.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 27045 | 1296.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 10779 | 280.00 | 2023-09-04 | 80 | 5 | 6 | Budget |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 17974 | 169.00 | 2024-04-05 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 7233 | 550.00 | 2023-06-06 | 80 | 1 | 6 | Budget |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 22907 | 400.00 | 2024-09-03 | 80 | 1 | 6 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 12889 | 196.00 | 2023-11-04 | 80 | 2 | 6 | Actual |
| 18275 | 299.70 | 2024-04-05 | 80 | 1 | 11 | Actual |
| 35558 | 414.60 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 14463 | 62.46 | 2023-12-04 | 80 | 6 | 12 | Actual |
| 15590 | 286.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 15350 | 345.45 | 2024-01-04 | 80 | 6 | 11 | Actual |
| 10780 | 300.00 | 2023-09-04 | 80 | 5 | 6 | Actual |
| 15114 | 1751.11 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 21627 | 1440.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 22394 | 213.53 | 2024-08-03 | 80 | 3 | 11 | Actual |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 26504 | 213.53 | 2024-12-03 | 80 | 4 | 11 | Actual |
| 2141 | 380.00 | 2023-01-04 | 80 | 2 | 8 | Budget |
| 34081 | 426.00 | 2025-07-06 | 80 | 6 | 6 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-12-04 | 80 | 6 | 11 | Actual |
| 36440 | 1856.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 8932 | 380.00 | 2023-07-07 | 80 | 6 | 8 | Budget |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 31636 | 1229.00 | 2025-05-05 | 80 | 6 | 5 | Actual |
| 30800 | 1260.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 2092 | 1210.19 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 4254 | 757.00 | 2023-03-06 | 80 | 6 | 7 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
Generated 2026-01-04 02:08:14.338 UTC