[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 155 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25173 | 992.00 | 2024-11-03 | 80 | 6 | 7 | Actual |
| 6690 | 669.28 | 2023-05-06 | 80 | 6 | 8 | Actual |
| 31749 | 653.00 | 2025-05-05 | 80 | 3 | 6 | Actual |
| 27655 | 192.25 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 9860 | 750.00 | 2023-08-04 | 80 | 6 | 7 | Budget |
| 28103 | 2174.00 | 2025-02-03 | 80 | 1 | 4 | Actual |
| 17716 | 620.00 | 2024-04-05 | 80 | 6 | 4 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 28807 | 96.51 | 2025-02-03 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 12762 | 650.00 | 2023-11-04 | 80 | 6 | 5 | Budget |
| 5236 | 480.00 | 2023-04-06 | 80 | 6 | 6 | Budget |
| 35612 | 84.80 | 2025-08-04 | 80 | 5 | 11 | Actual |
| 5375 | 623.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 1295 | 100.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 7809 | 380.00 | 2023-06-06 | 80 | 6 | 8 | Budget |
| 34231 | 2110.21 | 2025-07-06 | 80 | 1 | 8 | Actual |
| 8074 | 1197.00 | 2023-07-07 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 11493 | 650.00 | 2023-10-04 | 80 | 6 | 4 | Budget |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 14287 | 228.42 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 16442 | 22.04 | 2024-02-04 | 80 | 2 | 12 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 10589 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 6628 | 480.00 | 2023-05-06 | 80 | 2 | 8 | Budget |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 27689 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 34292 | 982.92 | 2025-07-06 | 80 | 6 | 8 | Actual |
| 24671 | 1029.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 36324 | 422.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 5376 | 650.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 4333 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 5035 | 280.00 | 2023-04-06 | 80 | 2 | 6 | Budget |
| 11634 | 856.00 | 2023-10-04 | 80 | 6 | 5 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
| 36185 | 977.00 | 2025-09-04 | 80 | 6 | 5 | Actual |
| 33792 | 1159.00 | 2025-07-06 | 80 | 6 | 4 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 3863 | 480.00 | 2023-03-06 | 80 | 1 | 6 | Budget |
| 32455 | 678.46 | 2025-05-05 | 80 | 6 | 13 | Actual |
| 9521 | 225.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 28698 | 824.18 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 216 | 1051.00 | 2022-12-04 | 80 | 1 | 4 | Actual |
| 20006 | 192.00 | 2024-06-05 | 80 | 5 | 6 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 17328 | 242.25 | 2024-03-05 | 80 | 4 | 11 | Actual |
| 30649 | 338.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 12761 | 598.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 15234 | 372.04 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
Generated 2026-01-04 03:17:24.226 UTC