[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 2 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 23606 | 1562.00 | 2024-10-04 | 80 | 1 | 3 | Actual |
| 10589 | 480.00 | 2023-09-05 | 80 | 1 | 6 | Budget |
| 31508 | 1955.00 | 2025-05-06 | 80 | 1 | 4 | Actual |
| 33169 | 1210.19 | 2025-06-06 | 80 | 6 | 8 | Actual |
| 4114 | 480.00 | 2023-03-07 | 80 | 6 | 6 | Budget |
| 36030 | 315.00 | 2025-09-05 | 80 | 7 | 3 | Actual |
| 7809 | 380.00 | 2023-06-07 | 80 | 6 | 8 | Budget |
| 23317 | 285.87 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 37335 | 1155.00 | 2025-10-05 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2024-05-06 | 80 | 6 | 12 | Actual |
| 31180 | 210.34 | 2025-04-06 | 80 | 2 | 12 | Actual |
| 29523 | 400.00 | 2025-03-06 | 80 | 4 | 6 | Actual |
| 9071 | 480.00 | 2023-08-05 | 80 | 6 | 3 | Budget |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 4657 | 200.00 | 2023-04-07 | 80 | 7 | 3 | Budget |
| 22988 | 270.00 | 2024-09-04 | 80 | 4 | 6 | Actual |
| 10312 | 1051.00 | 2023-09-05 | 80 | 1 | 4 | Actual |
| 1544 | 617.00 | 2023-01-05 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-11-05 | 80 | 3 | 6 | Budget |
| 23197 | 1346.56 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 11809 | 648.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 28927 | 112.46 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 10733 | 515.00 | 2023-09-05 | 80 | 4 | 6 | Actual |
| 31094 | 585.88 | 2025-04-06 | 80 | 6 | 11 | Actual |
| 24520 | 41.19 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 23047 | 425.00 | 2024-09-04 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-05-06 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 21479 | 230.55 | 2024-07-07 | 80 | 6 | 11 | Actual |
| 39216 | 939.07 | 2025-11-05 | 80 | 6 | 12 | Actual |
| 7154 | 650.00 | 2023-06-07 | 80 | 6 | 5 | Budget |
| 2466 | 1258.00 | 2023-02-05 | 80 | 1 | 4 | Actual |
| 11856 | 401.00 | 2023-10-05 | 80 | 4 | 6 | Actual |
| 18566 | 1848.00 | 2024-05-06 | 80 | 1 | 3 | Actual |
| 29760 | 1013.22 | 2025-03-06 | 80 | 2 | 8 | Actual |
| 6439 | 850.00 | 2023-05-07 | 80 | 1 | 7 | Budget |
| 16565 | 997.00 | 2024-03-06 | 80 | 6 | 3 | Actual |
| 15746 | 730.00 | 2024-02-05 | 80 | 6 | 5 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 8134 | 750.00 | 2023-07-08 | 80 | 6 | 4 | Budget |
| 26531 | 45.44 | 2024-12-04 | 80 | 5 | 11 | Actual |
| 12762 | 650.00 | 2023-11-05 | 80 | 6 | 5 | Budget |
| 4053 | 265.00 | 2023-03-07 | 80 | 5 | 6 | Actual |
| 34787 | 1715.00 | 2025-08-05 | 80 | 1 | 3 | Actual |
| 17126 | 1479.90 | 2024-03-06 | 80 | 1 | 8 | Actual |
| 26504 | 213.53 | 2024-12-04 | 80 | 4 | 11 | Actual |
| 33049 | 1296.00 | 2025-06-06 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-12-05 | 80 | 1 | 4 | Actual |
| 14673 | 553.00 | 2024-01-05 | 80 | 6 | 4 | Actual |
| 18330 | 172.04 | 2024-04-06 | 80 | 3 | 11 | Actual |
| 11904 | 207.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 35290 | 1646.00 | 2025-08-05 | 80 | 1 | 7 | Actual |
| 10372 | 623.00 | 2023-09-05 | 80 | 6 | 4 | Actual |
| 30649 | 338.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-04 | 80 | 2 | 13 | Actual |
| 15441 | 70.97 | 2024-01-05 | 80 | 6 | 12 | Actual |
Generated 2026-01-04 04:59:28.228 UTC