[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 63 SKIP 1000
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17654 | 197.00 | 2024-04-05 | 80 | 7 | 3 | Actual |
| 15021 | 1323.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 37911 | 79.48 | 2025-10-04 | 80 | 5 | 11 | Actual |
| 21570 | 61.40 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 13421 | 480.00 | 2023-11-04 | 80 | 6 | 8 | Budget |
| 9010 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 31152 | 610.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-08-04 | 80 | 6 | 8 | Actual |
| 5316 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 14554 | 1108.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 34942 | 1337.00 | 2025-08-04 | 80 | 6 | 4 | Actual |
| 13721 | 909.00 | 2023-12-04 | 80 | 1 | 5 | Actual |
| 5830 | 1100.00 | 2023-05-06 | 80 | 1 | 4 | Budget |
| 17301 | 163.53 | 2024-03-05 | 80 | 3 | 11 | Actual |
| 29228 | 449.00 | 2025-03-05 | 80 | 7 | 3 | Actual |
| 10127 | 550.00 | 2023-09-04 | 80 | 1 | 3 | Budget |
| 28343 | 711.00 | 2025-02-03 | 80 | 3 | 6 | Actual |
| 3960 | 550.00 | 2023-03-06 | 80 | 3 | 6 | Budget |
| 26007 | 293.00 | 2024-12-03 | 80 | 1 | 6 | Actual |
| 2662 | 890.00 | 2023-02-04 | 80 | 6 | 5 | Actual |
| 690 | 200.00 | 2022-12-04 | 80 | 5 | 6 | Budget |
| 37533 | 536.00 | 2025-10-04 | 80 | 6 | 6 | Actual |
| 19806 | 788.00 | 2024-06-05 | 80 | 1 | 5 | Actual |
| 15262 | 58.21 | 2024-01-04 | 80 | 2 | 11 | Actual |
| 18601 | 935.00 | 2024-05-05 | 80 | 6 | 3 | Actual |
| 18871 | 357.00 | 2024-05-05 | 80 | 1 | 6 | Actual |
| 33463 | 813.54 | 2025-06-05 | 80 | 6 | 12 | Actual |
| 16530 | 1622.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 12042 | 848.00 | 2023-10-04 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-10-04 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2024-05-05 | 80 | 7 | 3 | Actual |
| 16323 | 60.33 | 2024-02-04 | 80 | 5 | 11 | Actual |
| 29019 | 553.89 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 9987 | 867.76 | 2023-08-04 | 80 | 2 | 8 | Actual |
| 4518 | 531.00 | 2023-04-06 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-10-04 | 80 | 6 | 7 | Actual |
| 33729 | 362.00 | 2025-07-06 | 80 | 7 | 3 | Actual |
| 12371 | 566.00 | 2023-11-04 | 80 | 1 | 3 | Actual |
| 7888 | 550.00 | 2023-07-07 | 80 | 1 | 3 | Budget |
| 18686 | 984.00 | 2024-05-05 | 80 | 1 | 4 | Actual |
Generated 2026-01-04 02:11:01.690 UTC