[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 92 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7376 | 444.00 | 2023-05-27 | 80 | 4 | 6 | Actual |
| 14931 | 242.00 | 2023-12-25 | 80 | 5 | 6 | Actual |
| 27045 | 1296.00 | 2024-12-24 | 80 | 1 | 5 | Actual |
| 37533 | 536.00 | 2025-09-24 | 80 | 6 | 6 | Actual |
| 13032 | 351.00 | 2023-10-25 | 80 | 5 | 6 | Actual |
| 3259 | 380.00 | 2023-01-25 | 80 | 2 | 8 | Budget |
| 30146 | 332.84 | 2025-02-23 | 80 | 1 | 13 | Actual |
| 28 | 586.00 | 2022-11-24 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-09-24 | 80 | 6 | 7 | Actual |
| 19362 | 175.23 | 2024-04-25 | 80 | 4 | 11 | Actual |
| 4006 | 446.00 | 2023-02-24 | 80 | 4 | 6 | Actual |
| 7562 | 1155.00 | 2023-05-27 | 80 | 1 | 7 | Actual |
| 17867 | 509.00 | 2024-03-26 | 80 | 1 | 6 | Actual |
| 34787 | 1715.00 | 2025-07-25 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-10-25 | 80 | 2 | 6 | Actual |
| 24547 | 11.40 | 2024-09-23 | 80 | 2 | 12 | Actual |
| 34822 | 1047.00 | 2025-07-25 | 80 | 6 | 3 | Actual |
| 36971 | 745.13 | 2025-08-25 | 80 | 1 | 13 | Actual |
| 16917 | 324.00 | 2024-02-24 | 80 | 4 | 6 | Actual |
| 1295 | 100.00 | 2022-12-25 | 80 | 7 | 3 | Budget |
| 2837 | 683.00 | 2023-01-25 | 80 | 3 | 6 | Actual |
| 17274 | 115.65 | 2024-02-24 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2023-05-27 | 80 | 6 | 8 | Actual |
| 4332 | 1035.95 | 2023-02-24 | 80 | 1 | 8 | Actual |
| 18303 | 60.33 | 2024-03-26 | 80 | 2 | 11 | Actual |
| 15441 | 70.97 | 2023-12-25 | 80 | 6 | 12 | Actual |
| 2092 | 1210.19 | 2022-12-25 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2023-04-26 | 80 | 1 | 8 | Budget |
| 9521 | 225.00 | 2023-07-25 | 80 | 2 | 6 | Actual |
| 12761 | 598.00 | 2023-10-25 | 80 | 6 | 5 | Actual |
| 11571 | 898.00 | 2023-09-24 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-08-24 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2024-05-26 | 80 | 2 | 12 | Actual |
| 23317 | 285.87 | 2024-08-24 | 80 | 1 | 11 | Actual |
| 10637 | 200.00 | 2023-08-25 | 80 | 2 | 6 | Budget |
| 8027 | 100.00 | 2023-06-27 | 80 | 7 | 3 | Budget |
| 28780 | 435.87 | 2025-01-24 | 80 | 4 | 11 | Actual |
| 22127 | 1062.00 | 2024-07-24 | 80 | 1 | 7 | Actual |
| 29019 | 553.89 | 2025-01-24 | 80 | 1 | 13 | Actual |
| 35000 | 1488.00 | 2025-07-25 | 80 | 1 | 5 | Actual |
| 18217 | 955.64 | 2024-03-26 | 80 | 6 | 8 | Actual |
| 11305 | 412.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 24579 | 52.89 | 2024-09-23 | 80 | 6 | 12 | Actual |
| 10047 | 380.00 | 2023-07-25 | 80 | 6 | 8 | Budget |
| 16943 | 211.00 | 2024-02-24 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2025-03-26 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2025-03-26 | 80 | 4 | 6 | Actual |
| 19538 | 51.82 | 2024-04-25 | 80 | 6 | 12 | Actual |
| 21123 | 945.00 | 2024-06-26 | 80 | 1 | 7 | Actual |
| 11760 | 200.00 | 2023-09-24 | 80 | 2 | 6 | Budget |
| 32512 | 1587.00 | 2025-05-26 | 80 | 1 | 3 | Actual |
| 26450 | 190.12 | 2024-11-23 | 80 | 2 | 11 | Actual |
| 17682 | 834.00 | 2024-03-26 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2023-04-26 | 80 | 6 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-26 | 80 | 6 | 5 | Actual |
| 38683 | 536.00 | 2025-10-25 | 80 | 6 | 6 | Actual |
Generated 2025-12-24 05:49:15.064 UTC