[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 86 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23345 | 178.42 | 2024-08-23 | 80 | 2 | 11 | Actual |
| 15114 | 1751.11 | 2023-12-24 | 80 | 1 | 8 | Actual |
| 5831 | 1272.00 | 2023-04-25 | 80 | 1 | 4 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 3458 | 380.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 2991 | 579.00 | 2023-01-24 | 80 | 6 | 6 | Actual |
| 23197 | 1346.56 | 2024-08-23 | 80 | 1 | 8 | Actual |
| 25578 | 25.23 | 2024-10-23 | 80 | 2 | 12 | Actual |
| 35585 | 405.02 | 2025-07-24 | 80 | 4 | 11 | Actual |
| 22545 | 74.16 | 2024-07-23 | 80 | 6 | 12 | Actual |
| 10977 | 823.00 | 2023-08-24 | 80 | 6 | 7 | Actual |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 8684 | 950.00 | 2023-06-26 | 80 | 1 | 7 | Budget |
| 12231 | 380.00 | 2023-09-23 | 80 | 2 | 8 | Budget |
| 3536 | 173.00 | 2023-02-23 | 80 | 7 | 3 | Actual |
| 1623 | 550.00 | 2022-12-24 | 80 | 1 | 6 | Budget |
| 23459 | 312.47 | 2024-08-23 | 80 | 6 | 11 | Actual |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 5563 | 643.52 | 2023-03-26 | 80 | 6 | 8 | Actual |
| 6111 | 487.00 | 2023-04-25 | 80 | 1 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 31834 | 458.00 | 2025-04-24 | 80 | 6 | 6 | Actual |
| 25081 | 436.00 | 2024-10-23 | 80 | 6 | 6 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 2093 | 750.00 | 2022-12-24 | 80 | 1 | 8 | Budget |
| 1720 | 550.00 | 2022-12-24 | 80 | 3 | 6 | Budget |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 4440 | 740.49 | 2023-02-23 | 80 | 6 | 8 | Actual |
| 8873 | 480.00 | 2023-06-26 | 80 | 2 | 8 | Budget |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-10-24 | 80 | 6 | 6 | Actual |
| 9070 | 403.00 | 2023-07-24 | 80 | 6 | 3 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 20624 | 1653.00 | 2024-06-25 | 80 | 1 | 3 | Actual |
| 20217 | 860.19 | 2024-05-25 | 80 | 2 | 8 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 33672 | 992.00 | 2025-06-25 | 80 | 6 | 3 | Actual |
| 28428 | 484.00 | 2025-01-23 | 80 | 6 | 6 | Actual |
| 16863 | 128.00 | 2024-02-23 | 80 | 2 | 6 | Actual |
| 33637 | 1587.00 | 2025-06-25 | 80 | 1 | 3 | Actual |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-11-23 | 80 | 3 | 11 | Actual |
| 2418 | 159.00 | 2023-01-24 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2024-03-25 | 80 | 1 | 7 | Actual |
| 38598 | 685.00 | 2025-10-24 | 80 | 3 | 6 | Actual |
| 21479 | 230.55 | 2024-06-25 | 80 | 6 | 11 | Actual |
| 9010 | 550.00 | 2023-07-24 | 80 | 1 | 3 | Budget |
| 5454 | 1532.93 | 2023-03-26 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2024-03-25 | 80 | 1 | 4 | Actual |
| 22962 | 492.00 | 2024-08-23 | 80 | 3 | 6 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 28753 | 409.28 | 2025-01-23 | 80 | 3 | 11 | Actual |
| 22694 | 407.00 | 2024-08-23 | 80 | 7 | 3 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 7483 | 397.00 | 2023-05-26 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-11-23 | 80 | 1 | 5 | Actual |
| 35120 | 204.00 | 2025-07-24 | 80 | 2 | 6 | Actual |
| 1403 | 680.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 10917 | 955.00 | 2023-08-24 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
Generated 2025-12-23 05:05:42.337 UTC