[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 99 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3132 | 668.00 | 2023-02-04 | 80 | 6 | 7 | Actual |
| 29171 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 8931 | 478.36 | 2023-07-07 | 80 | 6 | 8 | Actual |
| 6301 | 246.00 | 2023-05-06 | 80 | 5 | 6 | Actual |
| 12230 | 458.67 | 2023-10-04 | 80 | 2 | 8 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 4380 | 811.70 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 38543 | 515.00 | 2025-11-04 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 1018 | 617.76 | 2022-12-04 | 80 | 2 | 8 | Actual |
| 37500 | 326.00 | 2025-10-04 | 80 | 5 | 6 | Actual |
| 30800 | 1260.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2025-04-05 | 80 | 5 | 6 | Actual |
| 34405 | 485.87 | 2025-07-06 | 80 | 3 | 11 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-04 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 5891 | 617.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 23426 | 61.40 | 2024-09-03 | 80 | 5 | 11 | Actual |
| 689 | 262.00 | 2022-12-04 | 80 | 5 | 6 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 3458 | 380.00 | 2023-03-06 | 80 | 6 | 3 | Budget |
| 30920 | 1375.35 | 2025-04-05 | 80 | 6 | 8 | Actual |
| 6689 | 480.00 | 2023-05-06 | 80 | 6 | 8 | Budget |
| 31299 | 715.30 | 2025-04-05 | 80 | 2 | 13 | Actual |
| 7015 | 742.00 | 2023-06-06 | 80 | 6 | 4 | Actual |
| 20744 | 1051.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 16976 | 433.00 | 2024-03-05 | 80 | 6 | 6 | Actual |
| 23549 | 55.02 | 2024-09-03 | 80 | 6 | 12 | Actual |
| 14520 | 1396.00 | 2024-01-04 | 80 | 1 | 3 | Actual |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 5130 | 380.00 | 2023-04-06 | 80 | 4 | 6 | Budget |
| 10838 | 511.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 31331 | 722.32 | 2025-04-05 | 80 | 6 | 13 | Actual |
| 17355 | 60.33 | 2024-03-05 | 80 | 5 | 11 | Actual |
| 35233 | 470.00 | 2025-08-04 | 80 | 6 | 6 | Actual |
| 10839 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 11712 | 480.00 | 2023-10-04 | 80 | 1 | 6 | Budget |
| 30886 | 955.64 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 36852 | 442.26 | 2025-09-04 | 80 | 1 | 12 | Actual |
| 38650 | 336.00 | 2025-11-04 | 80 | 5 | 6 | Actual |
| 33309 | 334.81 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 11809 | 648.00 | 2023-10-04 | 80 | 3 | 6 | Actual |
| 26034 | 97.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 1217 | 454.00 | 2023-01-04 | 80 | 6 | 3 | Actual |
Generated 2026-01-04 02:11:10.389 UTC