[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 31 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37122 | 1287.00 | 2025-10-04 | 80 | 6 | 3 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 8605 | 480.00 | 2023-07-07 | 80 | 6 | 6 | Budget |
| 24347 | 115.65 | 2024-10-03 | 80 | 2 | 11 | Actual |
| 29469 | 170.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 14731 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 20929 | 381.00 | 2024-07-06 | 80 | 1 | 6 | Actual |
| 31060 | 441.19 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 29079 | 715.30 | 2025-02-03 | 80 | 6 | 13 | Actual |
| 33309 | 334.81 | 2025-06-05 | 80 | 4 | 11 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 23459 | 312.47 | 2024-09-03 | 80 | 6 | 11 | Actual |
| 17154 | 598.06 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 18303 | 60.33 | 2024-04-05 | 80 | 2 | 11 | Actual |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 748 | 480.00 | 2022-12-04 | 80 | 6 | 6 | Budget |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 1954 | 950.00 | 2023-01-04 | 80 | 1 | 7 | Budget |
| 29442 | 515.00 | 2025-03-05 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 34907 | 2003.00 | 2025-08-04 | 80 | 1 | 4 | Actual |
| 9617 | 348.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 19102 | 1144.00 | 2024-05-05 | 80 | 6 | 7 | Actual |
| 21036 | 265.00 | 2024-07-06 | 80 | 5 | 6 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 13360 | 655.64 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 35939 | 1488.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 30708 | 418.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 35764 | 983.76 | 2025-08-04 | 80 | 6 | 12 | Actual |
| 27078 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 36913 | 683.75 | 2025-09-04 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2023-01-04 | 80 | 1 | 7 | Actual |
| 9799 | 950.00 | 2023-08-04 | 80 | 1 | 7 | Budget |
| 19538 | 51.82 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 26241 | 1171.00 | 2024-12-03 | 80 | 6 | 7 | Actual |
| 2466 | 1258.00 | 2023-02-04 | 80 | 1 | 4 | Actual |
| 38981 | 339.06 | 2025-11-04 | 80 | 2 | 11 | Actual |
| 27866 | 360.91 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 39062 | 78.42 | 2025-11-04 | 80 | 5 | 11 | Actual |
| 8873 | 480.00 | 2023-07-07 | 80 | 2 | 8 | Budget |
| 36762 | 190.12 | 2025-09-04 | 80 | 5 | 11 | Actual |
| 20659 | 992.00 | 2024-07-06 | 80 | 6 | 3 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 971 | 750.00 | 2022-12-04 | 80 | 1 | 8 | Budget |
| 21537 | 43.31 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 21838 | 875.00 | 2024-08-03 | 80 | 1 | 5 | Actual |
| 32873 | 608.00 | 2025-06-05 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 17505 | 72.04 | 2024-03-05 | 80 | 6 | 12 | Actual |
Generated 2026-01-04 03:46:13.481 UTC