[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 20 < SKIP 656 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 12182 | 750.00 | 2023-10-04 | 80 | 1 | 8 | Budget |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 9472 | 632.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 25610 | 43.31 | 2024-11-03 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 4657 | 200.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 30765 | 1606.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 2341 | 349.00 | 2023-02-04 | 80 | 6 | 3 | Actual |
| 1622 | 519.00 | 2023-01-04 | 80 | 1 | 6 | Actual |
| 26833 | 1575.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 10637 | 200.00 | 2023-09-04 | 80 | 2 | 6 | Budget |
| 9664 | 200.00 | 2023-08-04 | 80 | 5 | 6 | Budget |
| 25138 | 1360.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 11304 | 380.00 | 2023-10-04 | 80 | 6 | 3 | Budget |
| 23641 | 869.00 | 2024-10-03 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 2788 | 133.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 22220 | 1375.35 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 15441 | 70.97 | 2024-01-04 | 80 | 6 | 12 | Actual |
| 19422 | 318.85 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 31508 | 1955.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 14260 | 59.27 | 2023-12-04 | 80 | 2 | 11 | Actual |
| 19980 | 314.00 | 2024-06-05 | 80 | 4 | 6 | Actual |
| 30026 | 547.58 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 27488 | 955.64 | 2025-01-03 | 80 | 6 | 8 | Actual |
| 37179 | 405.00 | 2025-10-04 | 80 | 7 | 3 | Actual |
| 24374 | 164.59 | 2024-10-03 | 80 | 3 | 11 | Actual |
| 16836 | 499.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 29 | 550.00 | 2022-12-04 | 80 | 1 | 3 | Budget |
| 6159 | 280.00 | 2023-05-06 | 80 | 2 | 6 | Budget |
| 21158 | 823.00 | 2024-07-06 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 23993 | 353.00 | 2024-10-03 | 80 | 4 | 6 | Actual |
| 217 | 1000.00 | 2022-12-04 | 80 | 1 | 4 | Budget |
| 13234 | 786.00 | 2023-11-04 | 80 | 6 | 7 | Actual |
| 970 | 1260.20 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 5890 | 650.00 | 2023-05-06 | 80 | 6 | 4 | Budget |
| 33548 | 701.26 | 2025-06-05 | 80 | 2 | 13 | Actual |
| 12183 | 1170.80 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 11713 | 556.00 | 2023-10-04 | 80 | 1 | 6 | Actual |
| 21661 | 1060.00 | 2024-08-03 | 80 | 6 | 3 | Actual |
| 37474 | 445.00 | 2025-10-04 | 80 | 4 | 6 | Actual |
| 33227 | 855.03 | 2025-06-05 | 80 | 1 | 11 | Actual |
| 28520 | 1143.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2024-05-05 | 80 | 1 | 3 | Actual |
| 11633 | 650.00 | 2023-10-04 | 80 | 6 | 5 | Budget |
| 3397 | 550.00 | 2023-03-06 | 80 | 1 | 3 | Budget |
| 642 | 393.00 | 2022-12-04 | 80 | 4 | 6 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 1294 | 99.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-11-04 | 80 | 6 | 4 | Budget |
| 12621 | 831.00 | 2023-11-04 | 80 | 6 | 4 | Actual |
| 6360 | 480.00 | 2023-05-06 | 80 | 6 | 6 | Budget |
| 22162 | 1029.00 | 2024-08-03 | 80 | 6 | 7 | Actual |
| 6954 | 1051.00 | 2023-06-06 | 80 | 1 | 4 | Actual |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 7889 | 537.00 | 2023-07-07 | 80 | 1 | 3 | Actual |
| 3131 | 650.00 | 2023-02-04 | 80 | 6 | 7 | Budget |
| 1543 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
Generated 2026-01-04 03:37:03.753 UTC