[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 438 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2025-03-25 | 80 | 4 | 11 | Actual |
| 2140 | 675.34 | 2022-12-24 | 80 | 2 | 8 | Actual |
| 3784 | 907.00 | 2023-02-23 | 80 | 6 | 5 | Actual |
| 4381 | 480.00 | 2023-02-23 | 80 | 2 | 8 | Budget |
| 6110 | 480.00 | 2023-04-25 | 80 | 1 | 6 | Budget |
| 37884 | 544.39 | 2025-09-23 | 80 | 4 | 11 | Actual |
| 28520 | 1143.00 | 2025-01-23 | 80 | 6 | 7 | Actual |
| 15176 | 764.73 | 2023-12-24 | 80 | 6 | 8 | Actual |
| 690 | 200.00 | 2022-11-23 | 80 | 5 | 6 | Budget |
| 19507 | 23.10 | 2024-04-24 | 80 | 2 | 12 | Actual |
| 19954 | 495.00 | 2024-05-25 | 80 | 3 | 6 | Actual |
| 9473 | 550.00 | 2023-07-24 | 80 | 1 | 6 | Budget |
| 23761 | 737.00 | 2024-09-22 | 80 | 6 | 4 | Actual |
| 29968 | 528.43 | 2025-02-22 | 80 | 6 | 11 | Actual |
| 23047 | 425.00 | 2024-08-23 | 80 | 6 | 6 | Actual |
| 8499 | 380.00 | 2023-06-26 | 80 | 4 | 6 | Budget |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 13661 | 696.00 | 2023-11-23 | 80 | 6 | 4 | Actual |
| 37911 | 79.48 | 2025-09-23 | 80 | 5 | 11 | Actual |
| 29136 | 1733.00 | 2025-02-22 | 80 | 1 | 3 | Actual |
| 21278 | 779.88 | 2024-06-25 | 80 | 6 | 8 | Actual |
| 29880 | 181.61 | 2025-02-22 | 80 | 2 | 11 | Actual |
| 2280 | 618.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 17154 | 598.06 | 2024-02-23 | 80 | 2 | 8 | Actual |
| 1295 | 100.00 | 2022-12-24 | 80 | 7 | 3 | Budget |
| 22220 | 1375.35 | 2024-07-23 | 80 | 1 | 8 | Actual |
| 15911 | 259.00 | 2024-01-24 | 80 | 5 | 6 | Actual |
| 23014 | 291.00 | 2024-08-23 | 80 | 5 | 6 | Actual |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 13360 | 655.64 | 2023-10-24 | 80 | 2 | 8 | Actual |
| 2525 | 655.00 | 2023-01-24 | 80 | 6 | 4 | Actual |
| 4657 | 200.00 | 2023-03-26 | 80 | 7 | 3 | Budget |
| 276 | 650.00 | 2022-11-23 | 80 | 6 | 4 | Budget |
| 37122 | 1287.00 | 2025-09-23 | 80 | 6 | 3 | Actual |
| 3726 | 850.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 11493 | 650.00 | 2023-09-23 | 80 | 6 | 4 | Budget |
| 1159 | 550.00 | 2022-12-24 | 80 | 1 | 3 | Budget |
| 29732 | 2151.12 | 2025-02-22 | 80 | 1 | 8 | Actual |
| 30173 | 796.00 | 2025-02-22 | 80 | 2 | 13 | Actual |
| 29384 | 1118.00 | 2025-02-22 | 80 | 6 | 5 | Actual |
| 830 | 950.00 | 2022-11-23 | 80 | 1 | 7 | Budget |
| 357 | 806.00 | 2022-11-23 | 80 | 1 | 5 | Actual |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 18418 | 222.04 | 2024-03-25 | 80 | 6 | 11 | Actual |
| 25817 | 1258.00 | 2024-11-22 | 80 | 1 | 4 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 13172 | 806.00 | 2023-10-24 | 80 | 1 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2024-01-24 | 80 | 6 | 3 | Actual |
| 8746 | 750.00 | 2023-06-26 | 80 | 6 | 7 | Budget |
| 6440 | 1155.00 | 2023-04-25 | 80 | 1 | 7 | Actual |
| 6302 | 280.00 | 2023-04-25 | 80 | 5 | 6 | Budget |
| 10779 | 280.00 | 2023-08-24 | 80 | 5 | 6 | Budget |
| 7889 | 537.00 | 2023-06-26 | 80 | 1 | 3 | Actual |
| 11165 | 669.28 | 2023-08-24 | 80 | 6 | 8 | Actual |
| 12042 | 848.00 | 2023-09-23 | 80 | 1 | 7 | Actual |
| 1216 | 380.00 | 2022-12-24 | 80 | 6 | 3 | Budget |
| 2603 | 890.00 | 2023-01-24 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-11-22 | 80 | 6 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-23 | 80 | 6 | 13 | Actual |
| 10510 | 690.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
Generated 2025-12-23 11:38:40.515 UTC