[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 9 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38624 | 356.00 | 2025-10-22 | 80 | 4 | 6 | Actual |
| 6769 | 550.00 | 2023-05-24 | 80 | 1 | 3 | Budget |
| 7424 | 188.00 | 2023-05-24 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-11-20 | 80 | 4 | 6 | Actual |
| 10977 | 823.00 | 2023-08-22 | 80 | 6 | 7 | Actual |
| 35445 | 1210.19 | 2025-07-22 | 80 | 6 | 8 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2024-04-22 | 80 | 5 | 6 | Actual |
| 24636 | 1653.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 17355 | 60.33 | 2024-02-21 | 80 | 5 | 11 | Actual |
| 21780 | 497.00 | 2024-07-21 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2025-04-22 | 80 | 1 | 12 | Actual |
| 16530 | 1622.00 | 2024-02-21 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-12-21 | 80 | 6 | 7 | Actual |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 829 | 859.00 | 2022-11-21 | 80 | 1 | 7 | Actual |
| 8276 | 668.00 | 2023-06-24 | 80 | 6 | 5 | Actual |
| 19280 | 376.30 | 2024-04-22 | 80 | 1 | 11 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-11-21 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-11-20 | 80 | 6 | 4 | Actual |
| 22722 | 940.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 27747 | 636.94 | 2024-12-21 | 80 | 1 | 12 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 2092 | 1210.19 | 2022-12-22 | 80 | 1 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 35411 | 1035.95 | 2025-07-22 | 80 | 2 | 8 | Actual |
| 16622 | 445.00 | 2024-02-21 | 80 | 7 | 3 | Actual |
| 22037 | 188.00 | 2024-07-21 | 80 | 5 | 6 | Actual |
| 7280 | 280.00 | 2023-05-24 | 80 | 2 | 6 | Budget |
| 36092 | 1310.00 | 2025-08-22 | 80 | 6 | 4 | Actual |
| 5891 | 617.00 | 2023-04-23 | 80 | 6 | 4 | Actual |
| 16036 | 1050.00 | 2024-01-22 | 80 | 6 | 7 | Actual |
| 33135 | 1002.61 | 2025-05-23 | 80 | 2 | 8 | Actual |
| 37207 | 2060.00 | 2025-09-21 | 80 | 1 | 4 | Actual |
| 2740 | 492.00 | 2023-01-22 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-12-22 | 80 | 6 | 5 | Actual |
| 8684 | 950.00 | 2023-06-24 | 80 | 1 | 7 | Budget |
| 13599 | 415.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2025-01-21 | 80 | 1 | 13 | Actual |
| 7748 | 480.00 | 2023-05-24 | 80 | 2 | 8 | Budget |
| 25817 | 1258.00 | 2024-11-20 | 80 | 1 | 4 | Actual |
| 31180 | 210.34 | 2025-03-23 | 80 | 2 | 12 | Actual |
| 7094 | 705.00 | 2023-05-24 | 80 | 1 | 5 | Actual |
| 9663 | 198.00 | 2023-07-22 | 80 | 5 | 6 | Actual |
| 8605 | 480.00 | 2023-06-24 | 80 | 6 | 6 | Budget |
| 16943 | 211.00 | 2024-02-21 | 80 | 5 | 6 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 28315 | 158.00 | 2025-01-21 | 80 | 2 | 6 | Actual |
| 1874 | 480.00 | 2022-12-22 | 80 | 6 | 6 | Budget |
| 35731 | 243.32 | 2025-07-22 | 80 | 2 | 12 | Actual |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
Generated 2025-12-21 20:40:12.521 UTC