[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11571 | 898.00 | 2023-08-08 | 80 | 1 | 5 | Actual |
| 33672 | 992.00 | 2025-05-10 | 80 | 6 | 3 | Actual |
| 39062 | 78.42 | 2025-09-08 | 80 | 5 | 11 | Actual |
| 17948 | 259.00 | 2024-02-08 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-06-07 | 80 | 1 | 5 | Actual |
| 29582 | 483.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 17867 | 509.00 | 2024-02-08 | 80 | 1 | 6 | Actual |
| 7700 | 750.00 | 2023-04-10 | 80 | 1 | 8 | Budget |
| 26743 | 1004.78 | 2024-10-07 | 80 | 2 | 13 | Actual |
| 22070 | 405.00 | 2024-06-07 | 80 | 6 | 6 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 642 | 393.00 | 2022-10-08 | 80 | 4 | 6 | Actual |
| 35200 | 237.00 | 2025-06-08 | 80 | 5 | 6 | Actual |
| 28315 | 158.00 | 2024-12-08 | 80 | 2 | 6 | Actual |
| 10126 | 560.00 | 2023-07-09 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
| 9616 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 18566 | 1848.00 | 2024-03-09 | 80 | 1 | 3 | Actual |
| 28137 | 1159.00 | 2024-12-08 | 80 | 6 | 4 | Actual |
| 10636 | 211.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-10-08 | 80 | 6 | 8 | Budget |
| 18813 | 827.00 | 2024-03-09 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2024-06-07 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-05-10 | 80 | 2 | 6 | Actual |
| 36794 | 475.24 | 2025-07-09 | 80 | 6 | 11 | Actual |
| 14879 | 495.00 | 2023-11-08 | 80 | 3 | 6 | Actual |
| 31925 | 1373.00 | 2025-03-09 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2023-02-08 | 80 | 2 | 8 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2024-01-08 | 80 | 2 | 6 | Actual |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 6032 | 650.00 | 2023-03-10 | 80 | 6 | 5 | Budget |
| 1814 | 200.00 | 2022-11-08 | 80 | 5 | 6 | Budget |
| 27574 | 273.10 | 2024-11-07 | 80 | 2 | 11 | Actual |
| 4253 | 650.00 | 2023-01-08 | 80 | 6 | 7 | Budget |
| 31331 | 722.32 | 2025-02-07 | 80 | 6 | 13 | Actual |
| 15350 | 345.45 | 2023-11-08 | 80 | 6 | 11 | Actual |
| 2932 | 200.00 | 2022-12-09 | 80 | 5 | 6 | Budget |
| 20624 | 1653.00 | 2024-05-10 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-05-10 | 80 | 6 | 8 | Actual |
| 20956 | 137.00 | 2024-05-10 | 80 | 2 | 6 | Actual |
| 34698 | 766.18 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 23259 | 740.49 | 2024-07-08 | 80 | 6 | 8 | Actual |
| 28075 | 410.00 | 2024-12-08 | 80 | 7 | 3 | Actual |
| 5236 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 16357 | 206.08 | 2023-12-09 | 80 | 6 | 11 | Actual |
| 38895 | 1146.56 | 2025-09-08 | 80 | 6 | 8 | Actual |
| 7621 | 750.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 20929 | 381.00 | 2024-05-10 | 80 | 1 | 6 | Actual |
| 1482 | 850.00 | 2022-11-08 | 80 | 1 | 5 | Budget |
| 16565 | 997.00 | 2024-01-08 | 80 | 6 | 3 | Actual |
| 689 | 262.00 | 2022-10-08 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2023-03-10 | 80 | 6 | 3 | Budget |
| 23726 | 1024.00 | 2024-08-07 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-07-09 | 80 | 1 | 5 | Budget |
| 5376 | 650.00 | 2023-02-08 | 80 | 6 | 7 | Budget |
| 20363 | 102.89 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 5890 | 650.00 | 2023-03-10 | 80 | 6 | 4 | Budget |
| 27747 | 636.94 | 2024-11-07 | 80 | 1 | 12 | Actual |
| 14138 | 623.82 | 2023-10-08 | 80 | 2 | 8 | Actual |
| 27488 | 955.64 | 2024-11-07 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
Generated 2025-11-07 22:18:34.482 UTC