[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 375 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33015 | 1820.00 | 2025-05-25 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2023-02-23 | 80 | 1 | 6 | Budget |
| 12700 | 963.00 | 2023-10-24 | 80 | 1 | 5 | Actual |
| 4845 | 924.00 | 2023-03-26 | 80 | 1 | 5 | Actual |
| 4986 | 480.00 | 2023-03-26 | 80 | 1 | 6 | Budget |
| 19222 | 740.49 | 2024-04-24 | 80 | 6 | 8 | Actual |
| 36475 | 1337.00 | 2025-08-24 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-11-22 | 80 | 2 | 13 | Actual |
| 3211 | 750.00 | 2023-01-24 | 80 | 1 | 8 | Budget |
| 6828 | 480.00 | 2023-05-26 | 80 | 6 | 3 | Budget |
| 22248 | 716.25 | 2024-07-23 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2024-06-25 | 80 | 1 | 4 | Actual |
| 12183 | 1170.80 | 2023-09-23 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-11-22 | 80 | 3 | 11 | Actual |
| 19980 | 314.00 | 2024-05-25 | 80 | 4 | 6 | Actual |
| 28606 | 1058.68 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 18357 | 172.04 | 2024-03-25 | 80 | 4 | 11 | Actual |
| 16415 | 42.25 | 2024-01-24 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-09-22 | 80 | 2 | 6 | Actual |
| 6032 | 650.00 | 2023-04-25 | 80 | 6 | 5 | Budget |
| 30858 | 2625.37 | 2025-03-25 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2025-01-23 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2025-03-25 | 80 | 2 | 6 | Actual |
| 27747 | 636.94 | 2024-12-23 | 80 | 1 | 12 | Actual |
| 6254 | 380.00 | 2023-04-25 | 80 | 4 | 6 | Budget |
| 25048 | 164.00 | 2024-10-23 | 80 | 5 | 6 | Actual |
| 21336 | 280.55 | 2024-06-25 | 80 | 1 | 11 | Actual |
| 21216 | 1785.96 | 2024-06-25 | 80 | 1 | 8 | Actual |
| 21158 | 823.00 | 2024-06-25 | 80 | 6 | 7 | Actual |
| 30649 | 338.00 | 2025-03-25 | 80 | 4 | 6 | Actual |
| 749 | 487.00 | 2022-11-23 | 80 | 6 | 6 | Actual |
| 36324 | 422.00 | 2025-08-24 | 80 | 4 | 6 | Actual |
| 25173 | 992.00 | 2024-10-23 | 80 | 6 | 7 | Actual |
| 12230 | 458.67 | 2023-09-23 | 80 | 2 | 8 | Actual |
| 34879 | 444.00 | 2025-07-24 | 80 | 7 | 3 | Actual |
| 23993 | 353.00 | 2024-09-22 | 80 | 4 | 6 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2023-03-26 | 80 | 1 | 5 | Budget |
| 35645 | 555.02 | 2025-07-24 | 80 | 6 | 11 | Actual |
| 20336 | 110.34 | 2024-05-25 | 80 | 2 | 11 | Actual |
| 13897 | 331.00 | 2023-11-23 | 80 | 4 | 6 | Actual |
| 2932 | 200.00 | 2023-01-24 | 80 | 5 | 6 | Budget |
| 25022 | 291.00 | 2024-10-23 | 80 | 4 | 6 | Actual |
| 12511 | 214.00 | 2023-10-24 | 80 | 7 | 3 | Actual |
| 15142 | 649.58 | 2023-12-24 | 80 | 2 | 8 | Actual |
| 8451 | 550.00 | 2023-06-26 | 80 | 3 | 6 | Budget |
| 7749 | 511.70 | 2023-05-26 | 80 | 2 | 8 | Actual |
| 4907 | 749.00 | 2023-03-26 | 80 | 6 | 5 | Actual |
| 8546 | 200.00 | 2023-06-26 | 80 | 5 | 6 | Budget |
| 5969 | 907.00 | 2023-04-25 | 80 | 1 | 5 | Actual |
| 7015 | 742.00 | 2023-05-26 | 80 | 6 | 4 | Actual |
| 31299 | 715.30 | 2025-03-25 | 80 | 2 | 13 | Actual |
| 11492 | 798.00 | 2023-09-23 | 80 | 6 | 4 | Actual |
| 169 | 100.00 | 2022-11-23 | 80 | 7 | 3 | Budget |
| 2838 | 550.00 | 2023-01-24 | 80 | 3 | 6 | Budget |
| 27078 | 946.00 | 2024-12-23 | 80 | 6 | 5 | Actual |
| 2467 | 1000.00 | 2023-01-24 | 80 | 1 | 4 | Budget |
| 27333 | 1606.00 | 2024-12-23 | 80 | 1 | 7 | Actual |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 32958 | 568.00 | 2025-05-25 | 80 | 6 | 6 | Actual |
| 21445 | 52.89 | 2024-06-25 | 80 | 5 | 11 | Actual |
| 1078 | 598.06 | 2022-11-23 | 80 | 6 | 8 | Actual |
Generated 2025-12-23 06:00:49.988 UTC