[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2661 | 650.00 | 2022-12-09 | 80 | 6 | 5 | Budget |
| 31721 | 173.00 | 2025-03-09 | 80 | 2 | 6 | Actual |
| 3726 | 850.00 | 2023-01-08 | 80 | 1 | 5 | Budget |
| 217 | 1000.00 | 2022-10-08 | 80 | 1 | 4 | Budget |
| 17033 | 1146.00 | 2024-01-08 | 80 | 1 | 7 | Actual |
| 36681 | 320.98 | 2025-07-09 | 80 | 2 | 11 | Actual |
| 18098 | 756.00 | 2024-02-08 | 80 | 6 | 7 | Actual |
| 37911 | 79.48 | 2025-08-08 | 80 | 5 | 11 | Actual |
| 13092 | 468.00 | 2023-09-08 | 80 | 6 | 6 | Actual |
| 33792 | 1159.00 | 2025-05-10 | 80 | 6 | 4 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 20363 | 102.89 | 2024-04-09 | 80 | 3 | 11 | Actual |
| 37122 | 1287.00 | 2025-08-08 | 80 | 6 | 3 | Actual |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 29228 | 449.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
| 6159 | 280.00 | 2023-03-10 | 80 | 2 | 6 | Budget |
| 17682 | 834.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 7281 | 283.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
| 33672 | 992.00 | 2025-05-10 | 80 | 6 | 3 | Actual |
| 21872 | 592.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 3960 | 550.00 | 2023-01-08 | 80 | 3 | 6 | Budget |
| 35383 | 2110.21 | 2025-06-08 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2023-01-08 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-09-08 | 80 | 1 | 6 | Budget |
| 33309 | 334.81 | 2025-04-09 | 80 | 4 | 11 | Actual |
| 26362 | 1046.56 | 2024-10-07 | 80 | 6 | 8 | Actual |
| 8746 | 750.00 | 2023-05-11 | 80 | 6 | 7 | Budget |
| 14050 | 1039.00 | 2023-10-08 | 80 | 6 | 7 | Actual |
| 5502 | 480.00 | 2023-02-08 | 80 | 2 | 8 | Budget |
| 34173 | 1062.00 | 2025-05-10 | 80 | 6 | 7 | Actual |
| 7424 | 188.00 | 2023-04-10 | 80 | 5 | 6 | Actual |
| 34698 | 766.18 | 2025-05-10 | 80 | 2 | 13 | Actual |
| 33521 | 597.75 | 2025-04-09 | 80 | 1 | 13 | Actual |
| 30262 | 1836.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 12371 | 566.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 35645 | 555.02 | 2025-06-08 | 80 | 6 | 11 | Actual |
| 24401 | 238.00 | 2024-08-07 | 80 | 4 | 11 | Actual |
| 13816 | 476.00 | 2023-10-08 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
| 6301 | 246.00 | 2023-03-10 | 80 | 5 | 6 | Actual |
| 8546 | 200.00 | 2023-05-11 | 80 | 5 | 6 | Budget |
| 25730 | 983.00 | 2024-10-07 | 80 | 6 | 3 | Actual |
| 10637 | 200.00 | 2023-07-09 | 80 | 2 | 6 | Budget |
| 14232 | 315.66 | 2023-10-08 | 80 | 1 | 11 | Actual |
| 27893 | 1083.73 | 2024-11-07 | 80 | 2 | 13 | Actual |
| 38149 | 678.46 | 2025-08-08 | 80 | 2 | 13 | Actual |
| 30623 | 570.00 | 2025-02-07 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 6110 | 480.00 | 2023-03-10 | 80 | 1 | 6 | Budget |
| 11244 | 710.00 | 2023-08-08 | 80 | 1 | 3 | Actual |
| 34259 | 1285.95 | 2025-05-10 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-04-09 | 80 | 1 | 4 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 35233 | 470.00 | 2025-06-08 | 80 | 6 | 6 | Actual |
| 38002 | 415.66 | 2025-08-08 | 80 | 1 | 12 | Actual |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 29384 | 1118.00 | 2025-01-07 | 80 | 6 | 5 | Actual |
| 34023 | 421.00 | 2025-05-10 | 80 | 4 | 6 | Actual |
| 30858 | 2625.37 | 2025-02-07 | 80 | 1 | 8 | Actual |
| 27078 | 946.00 | 2024-11-07 | 80 | 6 | 5 | Actual |
| 27368 | 1269.00 | 2024-11-07 | 80 | 6 | 7 | Actual |
Generated 2025-11-07 21:56:43.115 UTC