[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 155 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20509 | 34.80 | 2024-06-05 | 80 | 1 | 12 | Actual |
| 25730 | 983.00 | 2024-12-03 | 80 | 6 | 3 | Actual |
| 20417 | 124.17 | 2024-06-05 | 80 | 5 | 11 | Actual |
| 33343 | 549.71 | 2025-06-05 | 80 | 6 | 11 | Actual |
| 3259 | 380.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 6031 | 742.00 | 2023-05-06 | 80 | 6 | 5 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 890 | 676.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 30800 | 1260.00 | 2025-04-05 | 80 | 6 | 7 | Actual |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 34049 | 294.00 | 2025-07-06 | 80 | 5 | 6 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 32958 | 568.00 | 2025-06-05 | 80 | 6 | 6 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-11-04 | 80 | 1 | 6 | Budget |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 29549 | 266.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 31094 | 585.88 | 2025-04-05 | 80 | 6 | 11 | Actual |
| 1544 | 617.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 39182 | 243.32 | 2025-11-04 | 80 | 2 | 12 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2023-06-06 | 80 | 6 | 6 | Budget |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 38357 | 2034.00 | 2025-11-04 | 80 | 1 | 4 | Actual |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 89 | 449.00 | 2022-12-04 | 80 | 6 | 3 | Actual |
| 1019 | 380.00 | 2022-12-04 | 80 | 2 | 8 | Budget |
| 21746 | 917.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 35531 | 359.28 | 2025-08-04 | 80 | 2 | 11 | Actual |
| 20390 | 226.30 | 2024-06-05 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2025-01-03 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 32395 | 608.28 | 2025-05-05 | 80 | 1 | 13 | Actual |
| 19389 | 122.04 | 2024-05-05 | 80 | 5 | 11 | Actual |
| 7700 | 750.00 | 2023-06-06 | 80 | 1 | 8 | Budget |
| 5831 | 1272.00 | 2023-05-06 | 80 | 1 | 4 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 38030 | 106.08 | 2025-10-04 | 80 | 2 | 12 | Actual |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 33672 | 992.00 | 2025-07-06 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2023-02-04 | 80 | 6 | 6 | Actual |
| 27574 | 273.10 | 2025-01-03 | 80 | 2 | 11 | Actual |
| 9473 | 550.00 | 2023-08-04 | 80 | 1 | 6 | Budget |
| 9335 | 772.00 | 2023-08-04 | 80 | 1 | 5 | Actual |
| 39216 | 939.07 | 2025-11-04 | 80 | 6 | 12 | Actual |
| 8825 | 750.00 | 2023-07-07 | 80 | 1 | 8 | Budget |
| 10186 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 24019 | 283.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 33757 | 1776.00 | 2025-07-06 | 80 | 1 | 4 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 14639 | 931.00 | 2024-01-04 | 80 | 1 | 4 | Actual |
| 14611 | 205.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 21278 | 779.88 | 2024-07-06 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
Generated 2026-01-04 03:17:39.199 UTC