[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 8 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8075 | 1100.00 | 2023-06-26 | 80 | 1 | 4 | Budget |
| 23139 | 1134.00 | 2024-08-23 | 80 | 6 | 7 | Actual |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 18384 | 51.82 | 2024-03-25 | 80 | 5 | 11 | Actual |
| 20871 | 811.00 | 2024-06-25 | 80 | 6 | 5 | Actual |
| 4705 | 1100.00 | 2023-03-26 | 80 | 1 | 4 | Budget |
| 33884 | 1240.00 | 2025-06-25 | 80 | 6 | 5 | Actual |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 18686 | 984.00 | 2024-04-24 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-08-24 | 80 | 1 | 5 | Actual |
| 20837 | 803.00 | 2024-06-25 | 80 | 1 | 5 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 21746 | 917.00 | 2024-07-23 | 80 | 1 | 4 | Actual |
| 2201 | 480.00 | 2022-12-24 | 80 | 6 | 8 | Budget |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 20984 | 524.00 | 2024-06-25 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-03-25 | 80 | 1 | 5 | Actual |
| 31272 | 387.22 | 2025-03-25 | 80 | 1 | 13 | Actual |
| 35411 | 1035.95 | 2025-07-24 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2023-01-24 | 80 | 1 | 5 | Budget |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 3317 | 480.00 | 2023-01-24 | 80 | 6 | 8 | Budget |
| 7093 | 650.00 | 2023-05-26 | 80 | 1 | 5 | Budget |
| 8498 | 376.00 | 2023-06-26 | 80 | 4 | 6 | Actual |
| 38392 | 1108.00 | 2025-10-24 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-07-24 | 80 | 1 | 3 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 11305 | 412.00 | 2023-09-23 | 80 | 6 | 3 | Actual |
| 7281 | 283.00 | 2023-05-26 | 80 | 2 | 6 | Actual |
| 2662 | 890.00 | 2023-01-24 | 80 | 6 | 5 | Actual |
| 6768 | 703.00 | 2023-05-26 | 80 | 1 | 3 | Actual |
| 8824 | 1079.89 | 2023-06-26 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-07-23 | 80 | 6 | 8 | Actual |
| 20250 | 993.52 | 2024-05-25 | 80 | 6 | 8 | Actual |
| 37682 | 2116.27 | 2025-09-23 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-08-24 | 80 | 1 | 8 | Actual |
| 13756 | 567.00 | 2023-11-23 | 80 | 6 | 5 | Actual |
| 22454 | 369.91 | 2024-07-23 | 80 | 6 | 11 | Actual |
| 1158 | 624.00 | 2022-12-24 | 80 | 1 | 3 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 3259 | 380.00 | 2023-01-24 | 80 | 2 | 8 | Budget |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 38329 | 299.00 | 2025-10-24 | 80 | 7 | 3 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 27775 | 118.85 | 2024-12-23 | 80 | 2 | 12 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 19102 | 1144.00 | 2024-04-24 | 80 | 6 | 7 | Actual |
| 5643 | 550.00 | 2023-04-25 | 80 | 1 | 3 | Budget |
| 4006 | 446.00 | 2023-02-23 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 16214 | 376.30 | 2024-01-24 | 80 | 1 | 11 | Actual |
| 38895 | 1146.56 | 2025-10-24 | 80 | 6 | 8 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 14314 | 163.53 | 2023-11-23 | 80 | 4 | 11 | Actual |
| 36150 | 1431.00 | 2025-08-24 | 80 | 1 | 5 | Actual |
| 4439 | 480.00 | 2023-02-23 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2024-01-24 | 80 | 6 | 12 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2023-07-24 | 80 | 6 | 6 | Actual |
Generated 2025-12-23 12:27:51.494 UTC