[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 77 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 7014 | 750.00 | 2023-06-06 | 80 | 6 | 4 | Budget |
| 11857 | 480.00 | 2023-10-04 | 80 | 4 | 6 | Budget |
| 26062 | 445.00 | 2024-12-03 | 80 | 3 | 6 | Actual |
| 34259 | 1285.95 | 2025-07-06 | 80 | 2 | 8 | Actual |
| 3069 | 1113.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 39096 | 652.90 | 2025-11-04 | 80 | 6 | 11 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 14673 | 553.00 | 2024-01-04 | 80 | 6 | 4 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 22849 | 638.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 13422 | 843.52 | 2023-11-04 | 80 | 6 | 8 | Actual |
| 36880 | 109.27 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2025-08-04 | 80 | 1 | 11 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 24848 | 673.00 | 2024-11-03 | 80 | 1 | 5 | Actual |
| 24579 | 52.89 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 24671 | 1029.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 16036 | 1050.00 | 2024-02-04 | 80 | 6 | 7 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 33015 | 1820.00 | 2025-06-05 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 19507 | 23.10 | 2024-05-05 | 80 | 2 | 12 | Actual |
| 25852 | 861.00 | 2024-12-03 | 80 | 6 | 4 | Actual |
| 19926 | 167.00 | 2024-06-05 | 80 | 2 | 6 | Actual |
| 32604 | 520.00 | 2025-06-05 | 80 | 7 | 3 | Actual |
| 37744 | 1323.83 | 2025-10-04 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 37030 | 722.32 | 2025-09-04 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 4846 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 8214 | 840.00 | 2023-07-07 | 80 | 1 | 5 | Actual |
| 33169 | 1210.19 | 2025-06-05 | 80 | 6 | 8 | Actual |
| 26362 | 1046.56 | 2024-12-03 | 80 | 6 | 8 | Actual |
| 35290 | 1646.00 | 2025-08-04 | 80 | 1 | 7 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 24401 | 238.00 | 2024-10-03 | 80 | 4 | 11 | Actual |
| 4987 | 511.00 | 2023-04-06 | 80 | 1 | 6 | Actual |
| 34730 | 671.44 | 2025-07-06 | 80 | 6 | 13 | Actual |
| 22757 | 571.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 33255 | 327.36 | 2025-06-05 | 80 | 2 | 11 | Actual |
Generated 2026-01-04 02:37:12.281 UTC