[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 15 < SKIP 93 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31033 | 532.68 | 2025-04-05 | 80 | 3 | 11 | Actual |
| 36708 | 419.92 | 2025-09-04 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2024-08-03 | 80 | 6 | 6 | Actual |
| 22512 | 22.04 | 2024-08-03 | 80 | 1 | 12 | Actual |
| 12104 | 750.00 | 2023-10-04 | 80 | 6 | 7 | Budget |
| 16242 | 51.82 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 13031 | 280.00 | 2023-11-04 | 80 | 5 | 6 | Budget |
| 34493 | 746.52 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 31834 | 458.00 | 2025-05-05 | 80 | 6 | 6 | Actual |
| 28961 | 727.37 | 2025-02-03 | 80 | 6 | 12 | Actual |
| 15408 | 34.80 | 2024-01-04 | 80 | 1 | 12 | Actual |
| 20096 | 1166.00 | 2024-06-05 | 80 | 1 | 7 | Actual |
| 1720 | 550.00 | 2023-01-04 | 80 | 3 | 6 | Budget |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 5969 | 907.00 | 2023-05-06 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 20250 | 993.52 | 2024-06-05 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-09-03 | 80 | 2 | 8 | Actual |
| 596 | 550.00 | 2022-12-04 | 80 | 3 | 6 | Budget |
| 1482 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 39008 | 339.06 | 2025-11-04 | 80 | 3 | 11 | Actual |
| 9336 | 650.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 1402 | 650.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 2202 | 701.09 | 2023-01-04 | 80 | 6 | 8 | Actual |
| 18418 | 222.04 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2023-07-07 | 80 | 6 | 5 | Budget |
| 23014 | 291.00 | 2024-09-03 | 80 | 5 | 6 | Actual |
| 21930 | 365.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2023-01-04 | 80 | 1 | 3 | Actual |
| 16094 | 1517.78 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 6255 | 506.00 | 2023-05-06 | 80 | 4 | 6 | Actual |
| 12700 | 963.00 | 2023-11-04 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 28 | 586.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2023-08-04 | 80 | 6 | 3 | Actual |
| 12984 | 497.00 | 2023-11-04 | 80 | 4 | 6 | Actual |
| 9011 | 578.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 34787 | 1715.00 | 2025-08-04 | 80 | 1 | 3 | Actual |
| 13171 | 850.00 | 2023-11-04 | 80 | 1 | 7 | Budget |
| 28899 | 610.34 | 2025-02-03 | 80 | 1 | 12 | Actual |
| 11492 | 798.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 33107 | 2026.88 | 2025-06-05 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 13843 | 131.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 2013 | 650.00 | 2023-01-04 | 80 | 6 | 7 | Budget |
| 6158 | 254.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 2093 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 38775 | 1166.00 | 2025-11-04 | 80 | 6 | 7 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 5084 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 5503 | 748.06 | 2023-04-06 | 80 | 2 | 8 | Actual |
| 27368 | 1269.00 | 2025-01-03 | 80 | 6 | 7 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 10312 | 1051.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 36595 | 1035.95 | 2025-09-04 | 80 | 6 | 8 | Actual |
| 10126 | 560.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 27243 | 232.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
Generated 2026-01-04 03:34:58.523 UTC