[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 14 < SKIP 688 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37710 | 1349.59 | 2025-10-04 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2024-07-06 | 80 | 3 | 11 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 1813 | 202.00 | 2023-01-04 | 80 | 5 | 6 | Actual |
| 9721 | 480.00 | 2023-08-04 | 80 | 6 | 6 | Budget |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 889 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 1077 | 480.00 | 2022-12-04 | 80 | 6 | 8 | Budget |
| 23047 | 425.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2023-03-06 | 80 | 1 | 5 | Budget |
| 22988 | 270.00 | 2024-09-03 | 80 | 4 | 6 | Actual |
| 29674 | 1247.00 | 2025-03-05 | 80 | 6 | 7 | Actual |
| 23967 | 519.00 | 2024-10-03 | 80 | 3 | 6 | Actual |
| 3070 | 950.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 35703 | 597.58 | 2025-08-04 | 80 | 1 | 12 | Actual |
| 26114 | 209.00 | 2024-12-03 | 80 | 5 | 6 | Actual |
| 11165 | 669.28 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 8026 | 150.00 | 2023-07-07 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2023-02-04 | 80 | 1 | 8 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 27926 | 1106.54 | 2025-01-03 | 80 | 6 | 13 | Actual |
| 25551 | 33.74 | 2024-11-03 | 80 | 1 | 12 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 22367 | 163.53 | 2024-08-03 | 80 | 2 | 11 | Actual |
| 24462 | 365.66 | 2024-10-03 | 80 | 6 | 11 | Actual |
| 11810 | 550.00 | 2023-10-04 | 80 | 3 | 6 | Budget |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 15653 | 638.00 | 2024-02-04 | 80 | 6 | 4 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 30858 | 2625.37 | 2025-04-05 | 80 | 1 | 8 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 26206 | 1496.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 31543 | 1120.00 | 2025-05-05 | 80 | 6 | 4 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 17389 | 352.89 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 7329 | 550.00 | 2023-06-06 | 80 | 3 | 6 | Budget |
| 12699 | 850.00 | 2023-11-04 | 80 | 1 | 5 | Budget |
| 8402 | 259.00 | 2023-07-07 | 80 | 2 | 6 | Actual |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-09-04 | 80 | 1 | 5 | Actual |
| 4767 | 823.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 6361 | 380.00 | 2023-05-06 | 80 | 6 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 14110 | 1504.14 | 2023-12-04 | 80 | 1 | 8 | Actual |
| 11166 | 480.00 | 2023-09-04 | 80 | 6 | 8 | Budget |
| 6254 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 829 | 859.00 | 2022-12-04 | 80 | 1 | 7 | Actual |
| 34613 | 902.90 | 2025-07-06 | 80 | 6 | 12 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 23698 | 201.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 12432 | 380.00 | 2023-11-04 | 80 | 6 | 3 | Budget |
| 20716 | 222.00 | 2024-07-06 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
Generated 2026-01-04 03:51:48.375 UTC