[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 54 SKIP 1000
49 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16917 | 324.00 | 2024-03-05 | 80 | 4 | 6 | Actual |
| 24968 | 91.00 | 2024-11-03 | 80 | 2 | 6 | Actual |
| 4053 | 265.00 | 2023-03-06 | 80 | 5 | 6 | Actual |
| 27333 | 1606.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 9939 | 750.00 | 2023-08-04 | 80 | 1 | 8 | Budget |
| 2140 | 675.34 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 3536 | 173.00 | 2023-03-06 | 80 | 7 | 3 | Actual |
| 17474 | 23.10 | 2024-03-05 | 80 | 2 | 12 | Actual |
| 28288 | 613.00 | 2025-02-03 | 80 | 1 | 6 | Actual |
| 11856 | 401.00 | 2023-10-04 | 80 | 4 | 6 | Actual |
| 26301 | 2382.94 | 2024-12-03 | 80 | 1 | 8 | Actual |
| 2740 | 492.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 32303 | 564.60 | 2025-05-05 | 80 | 1 | 12 | Actual |
| 20984 | 524.00 | 2024-07-06 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 8746 | 750.00 | 2023-07-07 | 80 | 6 | 7 | Budget |
| 35200 | 237.00 | 2025-08-04 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 21418 | 235.87 | 2024-07-06 | 80 | 4 | 11 | Actual |
| 19480 | 20.97 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 28578 | 2482.95 | 2025-02-03 | 80 | 1 | 8 | Actual |
| 18384 | 51.82 | 2024-04-05 | 80 | 5 | 11 | Actual |
| 22037 | 188.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 11904 | 207.00 | 2023-10-04 | 80 | 5 | 6 | Actual |
| 38002 | 415.66 | 2025-10-04 | 80 | 1 | 12 | Actual |
| 3396 | 611.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 25048 | 164.00 | 2024-11-03 | 80 | 5 | 6 | Actual |
| 18813 | 827.00 | 2024-05-05 | 80 | 6 | 5 | Actual |
| 23939 | 85.00 | 2024-10-03 | 80 | 2 | 6 | Actual |
| 15176 | 764.73 | 2024-01-04 | 80 | 6 | 8 | Actual |
| 16863 | 128.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 34879 | 444.00 | 2025-08-04 | 80 | 7 | 3 | Actual |
| 18217 | 955.64 | 2024-04-05 | 80 | 6 | 8 | Actual |
| 358 | 850.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 32245 | 480.56 | 2025-05-05 | 80 | 6 | 11 | Actual |
| 32925 | 232.00 | 2025-06-05 | 80 | 5 | 6 | Actual |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 11245 | 550.00 | 2023-10-04 | 80 | 1 | 3 | Budget |
| 36681 | 320.98 | 2025-09-04 | 80 | 2 | 11 | Actual |
| 27747 | 636.94 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-09-04 | 80 | 3 | 6 | Actual |
| 23819 | 779.00 | 2024-10-03 | 80 | 1 | 5 | Actual |
| 3585 | 1100.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 2340 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 14766 | 579.00 | 2024-01-04 | 80 | 6 | 5 | Actual |
| 36561 | 982.92 | 2025-09-04 | 80 | 2 | 8 | Actual |
| 21336 | 280.55 | 2024-07-06 | 80 | 1 | 11 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
Generated 2026-01-04 02:07:20.788 UTC