[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 28 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27163 | 223.00 | 2024-12-23 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2023-05-26 | 80 | 2 | 8 | Budget |
| 7949 | 480.00 | 2023-06-26 | 80 | 6 | 3 | Budget |
| 31094 | 585.88 | 2025-03-25 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-10-23 | 80 | 1 | 3 | Actual |
| 26987 | 1108.00 | 2024-12-23 | 80 | 6 | 4 | Actual |
| 5131 | 310.00 | 2023-03-26 | 80 | 4 | 6 | Actual |
| 2341 | 349.00 | 2023-01-24 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-11-23 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2024-04-24 | 80 | 5 | 6 | Actual |
| 6158 | 254.00 | 2023-04-25 | 80 | 2 | 6 | Actual |
| 28288 | 613.00 | 2025-01-23 | 80 | 1 | 6 | Actual |
| 16650 | 1095.00 | 2024-02-23 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-12-24 | 80 | 1 | 7 | Actual |
| 9335 | 772.00 | 2023-07-24 | 80 | 1 | 5 | Actual |
| 9721 | 480.00 | 2023-07-24 | 80 | 6 | 6 | Budget |
| 3397 | 550.00 | 2023-02-23 | 80 | 1 | 3 | Budget |
| 3647 | 720.00 | 2023-02-23 | 80 | 6 | 4 | Actual |
| 21872 | 592.00 | 2024-07-23 | 80 | 6 | 5 | Actual |
| 35764 | 983.76 | 2025-07-24 | 80 | 6 | 12 | Actual |
| 19308 | 61.40 | 2024-04-24 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2024-03-25 | 80 | 6 | 5 | Actual |
| 27136 | 489.00 | 2024-12-23 | 80 | 1 | 6 | Actual |
| 30510 | 1081.00 | 2025-03-25 | 80 | 6 | 5 | Actual |
| 22849 | 638.00 | 2024-08-23 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2025-07-24 | 80 | 6 | 4 | Actual |
| 30800 | 1260.00 | 2025-03-25 | 80 | 6 | 7 | Actual |
| 26833 | 1575.00 | 2024-12-23 | 80 | 1 | 3 | Actual |
| 34231 | 2110.21 | 2025-06-25 | 80 | 1 | 8 | Actual |
| 9987 | 867.76 | 2023-07-24 | 80 | 2 | 8 | Actual |
| 971 | 750.00 | 2022-11-23 | 80 | 1 | 8 | Budget |
| 22127 | 1062.00 | 2024-07-23 | 80 | 1 | 7 | Actual |
| 21036 | 265.00 | 2024-06-25 | 80 | 5 | 6 | Actual |
| 9336 | 650.00 | 2023-07-24 | 80 | 1 | 5 | Budget |
| 21123 | 945.00 | 2024-06-25 | 80 | 1 | 7 | Actual |
| 1874 | 480.00 | 2022-12-24 | 80 | 6 | 6 | Budget |
| 24319 | 274.17 | 2024-09-22 | 80 | 1 | 11 | Actual |
| 8026 | 150.00 | 2023-06-26 | 80 | 7 | 3 | Actual |
| 35585 | 405.02 | 2025-07-24 | 80 | 4 | 11 | Actual |
| 6955 | 1100.00 | 2023-05-26 | 80 | 1 | 4 | Budget |
| 14673 | 553.00 | 2023-12-24 | 80 | 6 | 4 | Actual |
| 19841 | 623.00 | 2024-05-25 | 80 | 6 | 5 | Actual |
| 4254 | 757.00 | 2023-02-23 | 80 | 6 | 7 | Actual |
| 88 | 380.00 | 2022-11-23 | 80 | 6 | 3 | Budget |
| 6954 | 1051.00 | 2023-05-26 | 80 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-10-23 | 80 | 3 | 6 | Actual |
| 2280 | 618.00 | 2023-01-24 | 80 | 1 | 3 | Actual |
| 34138 | 1767.00 | 2025-06-25 | 80 | 1 | 7 | Actual |
| 25852 | 861.00 | 2024-11-22 | 80 | 6 | 4 | Actual |
| 10510 | 690.00 | 2023-08-24 | 80 | 6 | 5 | Actual |
| 11383 | 100.00 | 2023-09-23 | 80 | 7 | 3 | Actual |
| 22011 | 346.00 | 2024-07-23 | 80 | 4 | 6 | Actual |
| 24200 | 1417.77 | 2024-09-22 | 80 | 1 | 8 | Actual |
| 24728 | 199.00 | 2024-10-23 | 80 | 7 | 3 | Actual |
| 10186 | 380.00 | 2023-08-24 | 80 | 6 | 3 | Budget |
| 22907 | 400.00 | 2024-08-23 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-10-24 | 80 | 6 | 8 | Actual |
| 3537 | 200.00 | 2023-02-23 | 80 | 7 | 3 | Budget |
| 10637 | 200.00 | 2023-08-24 | 80 | 2 | 6 | Budget |
| 36852 | 442.26 | 2025-08-24 | 80 | 1 | 12 | Actual |
| 29760 | 1013.22 | 2025-02-22 | 80 | 2 | 8 | Actual |
| 546 | 209.00 | 2022-11-23 | 80 | 2 | 6 | Actual |
Generated 2025-12-23 07:18:21.636 UTC