[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 17 < SKIP 126 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10372 | 623.00 | 2023-09-04 | 80 | 6 | 4 | Actual |
| 21780 | 497.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 4332 | 1035.95 | 2023-03-06 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 29760 | 1013.22 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 8872 | 623.82 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 16473 | 44.38 | 2024-02-04 | 80 | 6 | 12 | Actual |
| 1719 | 663.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 18006 | 401.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 37420 | 186.00 | 2025-10-04 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 11903 | 280.00 | 2023-10-04 | 80 | 5 | 6 | Budget |
| 13505 | 1559.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 16778 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 17246 | 308.21 | 2024-03-05 | 80 | 1 | 11 | Actual |
| 25912 | 1041.00 | 2024-12-03 | 80 | 1 | 5 | Actual |
| 4908 | 650.00 | 2023-04-06 | 80 | 6 | 5 | Budget |
| 19714 | 921.00 | 2024-06-05 | 80 | 1 | 4 | Actual |
| 7232 | 620.00 | 2023-06-06 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 6829 | 454.00 | 2023-06-06 | 80 | 6 | 3 | Actual |
| 15944 | 356.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 15831 | 88.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-10-04 | 80 | 1 | 4 | Actual |
| 19899 | 421.00 | 2024-06-05 | 80 | 1 | 6 | Actual |
| 36794 | 475.24 | 2025-09-04 | 80 | 6 | 11 | Actual |
| 29582 | 483.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 9800 | 1029.00 | 2023-08-04 | 80 | 1 | 7 | Actual |
| 10373 | 650.00 | 2023-09-04 | 80 | 6 | 4 | Budget |
| 1403 | 680.00 | 2023-01-04 | 80 | 6 | 4 | Actual |
| 2661 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 32158 | 427.36 | 2025-05-05 | 80 | 3 | 11 | Actual |
| 34493 | 746.52 | 2025-07-06 | 80 | 6 | 11 | Actual |
| 12292 | 611.70 | 2023-10-04 | 80 | 6 | 8 | Actual |
| 27775 | 118.85 | 2025-01-03 | 80 | 2 | 12 | Actual |
| 1767 | 380.00 | 2023-01-04 | 80 | 4 | 6 | Budget |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 4656 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 16122 | 740.49 | 2024-02-04 | 80 | 2 | 8 | Actual |
| 7749 | 511.70 | 2023-06-06 | 80 | 2 | 8 | Actual |
| 18778 | 638.00 | 2024-05-05 | 80 | 1 | 5 | Actual |
| 10265 | 200.00 | 2023-09-04 | 80 | 7 | 3 | Budget |
| 10187 | 393.00 | 2023-09-04 | 80 | 6 | 3 | Actual |
| 11572 | 850.00 | 2023-10-04 | 80 | 1 | 5 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
| 28640 | 1025.34 | 2025-02-03 | 80 | 6 | 8 | Actual |
| 31272 | 387.22 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 546 | 209.00 | 2022-12-04 | 80 | 2 | 6 | Actual |
| 6111 | 487.00 | 2023-05-06 | 80 | 1 | 6 | Actual |
| 4579 | 345.00 | 2023-04-06 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 1670 | 219.00 | 2023-01-04 | 80 | 2 | 6 | Actual |
| 27136 | 489.00 | 2025-01-03 | 80 | 1 | 6 | Actual |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 2281 | 550.00 | 2023-02-04 | 80 | 1 | 3 | Budget |
| 12558 | 1000.00 | 2023-11-04 | 80 | 1 | 4 | Budget |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
Generated 2026-01-04 03:14:39.679 UTC