[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 54 SKIP 0 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25231 | 1698.08 | 2024-11-04 | 80 | 1 | 8 | Actual |
| 32103 | 746.52 | 2025-05-06 | 80 | 1 | 11 | Actual |
| 26925 | 421.00 | 2025-01-04 | 80 | 7 | 3 | Actual |
| 8545 | 334.00 | 2023-07-08 | 80 | 5 | 6 | Actual |
| 32725 | 1336.00 | 2025-06-06 | 80 | 1 | 5 | Actual |
| 30623 | 570.00 | 2025-04-06 | 80 | 3 | 6 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 32303 | 564.60 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 2788 | 133.00 | 2023-02-05 | 80 | 2 | 6 | Actual |
| 20250 | 993.52 | 2024-06-06 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-09-05 | 80 | 6 | 8 | Actual |
| 1766 | 458.00 | 2023-01-05 | 80 | 4 | 6 | Actual |
| 20363 | 102.89 | 2024-06-06 | 80 | 3 | 11 | Actual |
| 971 | 750.00 | 2022-12-05 | 80 | 1 | 8 | Budget |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2025-07-07 | 80 | 3 | 6 | Actual |
| 26422 | 453.96 | 2024-12-04 | 80 | 1 | 11 | Actual |
| 16269 | 166.72 | 2024-02-05 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2023-02-05 | 80 | 6 | 8 | Actual |
| 19926 | 167.00 | 2024-06-06 | 80 | 2 | 6 | Actual |
| 19362 | 175.23 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 32045 | 1196.56 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 11572 | 850.00 | 2023-10-05 | 80 | 1 | 5 | Budget |
| 596 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 16685 | 583.00 | 2024-03-06 | 80 | 6 | 4 | Actual |
| 22757 | 571.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 22037 | 188.00 | 2024-08-04 | 80 | 5 | 6 | Actual |
| 27866 | 360.91 | 2025-01-04 | 80 | 1 | 13 | Actual |
| 10838 | 511.00 | 2023-09-05 | 80 | 6 | 6 | Actual |
| 11571 | 898.00 | 2023-10-05 | 80 | 1 | 5 | Actual |
| 32604 | 520.00 | 2025-06-06 | 80 | 7 | 3 | Actual |
| 7280 | 280.00 | 2023-06-07 | 80 | 2 | 6 | Budget |
| 14260 | 59.27 | 2023-12-05 | 80 | 2 | 11 | Actual |
| 23761 | 737.00 | 2024-10-04 | 80 | 6 | 4 | Actual |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 7948 | 416.00 | 2023-07-08 | 80 | 6 | 3 | Actual |
| 2991 | 579.00 | 2023-02-05 | 80 | 6 | 6 | Actual |
| 2604 | 850.00 | 2023-02-05 | 80 | 1 | 5 | Budget |
| 33282 | 349.70 | 2025-06-06 | 80 | 3 | 11 | Actual |
| 34730 | 671.44 | 2025-07-07 | 80 | 6 | 13 | Actual |
| 34049 | 294.00 | 2025-07-07 | 80 | 5 | 6 | Actual |
| 10977 | 823.00 | 2023-09-05 | 80 | 6 | 7 | Actual |
| 30146 | 332.84 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 642 | 393.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 19160 | 1925.36 | 2024-05-06 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-09-05 | 80 | 6 | 7 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2024-03-06 | 80 | 6 | 12 | Actual |
| 20131 | 764.00 | 2024-06-06 | 80 | 6 | 7 | Actual |
| 11056 | 750.00 | 2023-09-05 | 80 | 1 | 8 | Budget |
| 17246 | 308.21 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 749 | 487.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 10373 | 650.00 | 2023-09-05 | 80 | 6 | 4 | Budget |
| 18952 | 257.00 | 2024-05-06 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-12-05 | 80 | 1 | 6 | Budget |
| 36324 | 422.00 | 2025-09-05 | 80 | 4 | 6 | Actual |
| 9010 | 550.00 | 2023-08-05 | 80 | 1 | 3 | Budget |
| 357 | 806.00 | 2022-12-05 | 80 | 1 | 5 | Actual |
| 12558 | 1000.00 | 2023-11-05 | 80 | 1 | 4 | Budget |
| 24228 | 779.88 | 2024-10-04 | 80 | 2 | 8 | Actual |
| 28485 | 1963.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
Generated 2026-01-04 05:19:22.919 UTC