[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 124 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38450 | 1179.00 | 2025-10-24 | 80 | 1 | 5 | Actual |
| 13816 | 476.00 | 2023-11-23 | 80 | 1 | 6 | Actual |
| 2931 | 270.00 | 2023-01-24 | 80 | 5 | 6 | Actual |
| 38149 | 678.46 | 2025-09-23 | 80 | 2 | 13 | Actual |
| 38570 | 262.00 | 2025-10-24 | 80 | 2 | 6 | Actual |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 30262 | 1836.00 | 2025-03-25 | 80 | 1 | 3 | Actual |
| 1403 | 680.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-08-23 | 80 | 6 | 4 | Actual |
| 9149 | 109.00 | 2023-07-24 | 80 | 7 | 3 | Actual |
| 889 | 650.00 | 2022-11-23 | 80 | 6 | 7 | Budget |
| 23967 | 519.00 | 2024-09-22 | 80 | 3 | 6 | Actual |
| 5970 | 850.00 | 2023-04-25 | 80 | 1 | 5 | Budget |
| 16001 | 1197.00 | 2024-01-24 | 80 | 1 | 7 | Actual |
| 29442 | 515.00 | 2025-02-22 | 80 | 1 | 6 | Actual |
| 35290 | 1646.00 | 2025-07-24 | 80 | 1 | 7 | Actual |
| 15056 | 1039.00 | 2023-12-24 | 80 | 6 | 7 | Actual |
| 26624 | 64.59 | 2024-11-22 | 80 | 1 | 12 | Actual |
| 19748 | 535.00 | 2024-05-25 | 80 | 6 | 4 | Actual |
| 2885 | 380.00 | 2023-01-24 | 80 | 4 | 6 | Budget |
| 28195 | 1216.00 | 2025-01-23 | 80 | 1 | 5 | Actual |
| 20096 | 1166.00 | 2024-05-25 | 80 | 1 | 7 | Actual |
| 25293 | 828.37 | 2024-10-23 | 80 | 6 | 8 | Actual |
| 37087 | 1906.00 | 2025-09-23 | 80 | 1 | 3 | Actual |
| 35731 | 243.32 | 2025-07-24 | 80 | 2 | 12 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 9394 | 808.00 | 2023-07-24 | 80 | 6 | 5 | Actual |
| 26301 | 2382.94 | 2024-11-22 | 80 | 1 | 8 | Actual |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 17447 | 23.10 | 2024-02-23 | 80 | 1 | 12 | Actual |
| 3959 | 601.00 | 2023-02-23 | 80 | 3 | 6 | Actual |
| 28578 | 2482.95 | 2025-01-23 | 80 | 1 | 8 | Actual |
| 25259 | 811.70 | 2024-10-23 | 80 | 2 | 8 | Actual |
| 19335 | 101.82 | 2024-04-24 | 80 | 3 | 11 | Actual |
| 24019 | 283.00 | 2024-09-22 | 80 | 5 | 6 | Actual |
| 11245 | 550.00 | 2023-09-23 | 80 | 1 | 3 | Budget |
| 36762 | 190.12 | 2025-08-24 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 17126 | 1479.90 | 2024-02-23 | 80 | 1 | 8 | Actual |
| 2741 | 550.00 | 2023-01-24 | 80 | 1 | 6 | Budget |
| 12041 | 850.00 | 2023-09-23 | 80 | 1 | 7 | Budget |
| 22512 | 22.04 | 2024-07-23 | 80 | 1 | 12 | Actual |
| 1018 | 617.76 | 2022-11-23 | 80 | 2 | 8 | Actual |
| 35558 | 414.60 | 2025-07-24 | 80 | 3 | 11 | Actual |
| 12938 | 550.00 | 2023-10-24 | 80 | 3 | 6 | Budget |
| 27574 | 273.10 | 2024-12-23 | 80 | 2 | 11 | Actual |
| 27426 | 2049.60 | 2024-12-23 | 80 | 1 | 8 | Actual |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 1719 | 663.00 | 2022-12-24 | 80 | 3 | 6 | Actual |
| 4007 | 380.00 | 2023-02-23 | 80 | 4 | 6 | Budget |
| 547 | 200.00 | 2022-11-23 | 80 | 2 | 6 | Budget |
| 6501 | 650.00 | 2023-04-25 | 80 | 6 | 7 | Budget |
| 15408 | 34.80 | 2023-12-24 | 80 | 1 | 12 | Actual |
| 39062 | 78.42 | 2025-10-24 | 80 | 5 | 11 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 12761 | 598.00 | 2023-10-24 | 80 | 6 | 5 | Actual |
| 29384 | 1118.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-12-24 | 80 | 1 | 6 | Actual |
| 6255 | 506.00 | 2023-04-25 | 80 | 4 | 6 | Actual |
| 3725 | 757.00 | 2023-02-23 | 80 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-09-23 | 80 | 2 | 6 | Actual |
Generated 2025-12-23 05:04:02.310 UTC