[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 311 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13312 | 750.00 | 2023-10-24 | 80 | 1 | 8 | Budget |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 35233 | 470.00 | 2025-07-24 | 80 | 6 | 6 | Actual |
| 32604 | 520.00 | 2025-05-25 | 80 | 7 | 3 | Actual |
| 37944 | 580.56 | 2025-09-23 | 80 | 6 | 11 | Actual |
| 37474 | 445.00 | 2025-09-23 | 80 | 4 | 6 | Actual |
| 28807 | 96.51 | 2025-01-23 | 80 | 5 | 11 | Actual |
| 8355 | 670.00 | 2023-06-26 | 80 | 1 | 6 | Actual |
| 37300 | 1389.00 | 2025-09-23 | 80 | 1 | 5 | Actual |
| 30568 | 557.00 | 2025-03-25 | 80 | 1 | 6 | Actual |
| 6439 | 850.00 | 2023-04-25 | 80 | 1 | 7 | Budget |
| 17654 | 197.00 | 2024-03-25 | 80 | 7 | 3 | Actual |
| 4053 | 265.00 | 2023-02-23 | 80 | 5 | 6 | Actual |
| 9257 | 882.00 | 2023-07-24 | 80 | 6 | 4 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-10-24 | 80 | 4 | 6 | Budget |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 36243 | 661.00 | 2025-08-24 | 80 | 1 | 6 | Actual |
| 20956 | 137.00 | 2024-06-25 | 80 | 2 | 6 | Actual |
| 25433 | 160.34 | 2024-10-23 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 642 | 393.00 | 2022-11-23 | 80 | 4 | 6 | Actual |
| 20509 | 34.80 | 2024-05-25 | 80 | 1 | 12 | Actual |
| 5891 | 617.00 | 2023-04-25 | 80 | 6 | 4 | Actual |
| 8275 | 650.00 | 2023-06-26 | 80 | 6 | 5 | Budget |
| 14232 | 315.66 | 2023-11-23 | 80 | 1 | 11 | Actual |
| 11104 | 649.58 | 2023-08-24 | 80 | 2 | 8 | Actual |
| 10373 | 650.00 | 2023-08-24 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2022-12-24 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2024-01-24 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-04-24 | 80 | 3 | 11 | Actual |
| 19714 | 921.00 | 2024-05-25 | 80 | 1 | 4 | Actual |
| 27045 | 1296.00 | 2024-12-23 | 80 | 1 | 5 | Actual |
| 37744 | 1323.83 | 2025-09-23 | 80 | 6 | 8 | Actual |
| 9521 | 225.00 | 2023-07-24 | 80 | 2 | 6 | Actual |
| 7329 | 550.00 | 2023-05-26 | 80 | 3 | 6 | Budget |
| 11903 | 280.00 | 2023-09-23 | 80 | 5 | 6 | Budget |
| 38650 | 336.00 | 2025-10-24 | 80 | 5 | 6 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 26450 | 190.12 | 2024-11-22 | 80 | 2 | 11 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 20567 | 67.78 | 2024-05-25 | 80 | 6 | 12 | Actual |
| 17774 | 644.00 | 2024-03-25 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2023-04-25 | 80 | 2 | 8 | Actual |
| 39008 | 339.06 | 2025-10-24 | 80 | 3 | 11 | Actual |
| 21158 | 823.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 25493 | 296.51 | 2024-10-23 | 80 | 6 | 11 | Actual |
| 168 | 143.00 | 2022-11-23 | 80 | 7 | 3 | Actual |
| 5890 | 650.00 | 2023-04-25 | 80 | 6 | 4 | Budget |
| 829 | 859.00 | 2022-11-23 | 80 | 1 | 7 | Actual |
| 26362 | 1046.56 | 2024-11-22 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2024-01-24 | 80 | 1 | 3 | Actual |
| 24401 | 238.00 | 2024-09-22 | 80 | 4 | 11 | Actual |
| 748 | 480.00 | 2022-11-23 | 80 | 6 | 6 | Budget |
| 35445 | 1210.19 | 2025-07-24 | 80 | 6 | 8 | Actual |
| 31543 | 1120.00 | 2025-04-24 | 80 | 6 | 4 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 9617 | 348.00 | 2023-07-24 | 80 | 4 | 6 | Actual |
| 32131 | 366.72 | 2025-04-24 | 80 | 2 | 11 | Actual |
| 38833 | 2129.91 | 2025-10-24 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-03-26 | 80 | 3 | 6 | Actual |
Generated 2025-12-23 16:57:04.730 UTC