[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 0 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30205 | 715.30 | 2025-03-06 | 80 | 6 | 13 | Actual |
| 3459 | 382.00 | 2023-03-07 | 80 | 6 | 3 | Actual |
| 23399 | 235.87 | 2024-09-04 | 80 | 4 | 11 | Actual |
| 22367 | 163.53 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 17389 | 352.89 | 2024-03-06 | 80 | 6 | 11 | Actual |
| 39035 | 564.60 | 2025-11-05 | 80 | 4 | 11 | Actual |
| 2013 | 650.00 | 2023-01-05 | 80 | 6 | 7 | Budget |
| 16001 | 1197.00 | 2024-02-05 | 80 | 1 | 7 | Actual |
| 26716 | 350.38 | 2024-12-04 | 80 | 1 | 13 | Actual |
| 1954 | 950.00 | 2023-01-05 | 80 | 1 | 7 | Budget |
| 19480 | 20.97 | 2024-05-06 | 80 | 1 | 12 | Actual |
| 690 | 200.00 | 2022-12-05 | 80 | 5 | 6 | Budget |
| 9257 | 882.00 | 2023-08-05 | 80 | 6 | 4 | Actual |
| 39334 | 959.16 | 2025-11-05 | 80 | 6 | 13 | Actual |
| 29880 | 181.61 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-12-05 | 80 | 5 | 6 | Actual |
| 29852 | 824.18 | 2025-03-06 | 80 | 1 | 11 | Actual |
| 12841 | 480.00 | 2023-11-05 | 80 | 1 | 6 | Budget |
| 2140 | 675.34 | 2023-01-05 | 80 | 2 | 8 | Actual |
| 23014 | 291.00 | 2024-09-04 | 80 | 5 | 6 | Actual |
| 10452 | 850.00 | 2023-09-05 | 80 | 1 | 5 | Budget |
| 38002 | 415.66 | 2025-10-05 | 80 | 1 | 12 | Actual |
| 889 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 10047 | 380.00 | 2023-08-05 | 80 | 6 | 8 | Budget |
| 30568 | 557.00 | 2025-04-06 | 80 | 1 | 6 | Actual |
| 9721 | 480.00 | 2023-08-05 | 80 | 6 | 6 | Budget |
| 17654 | 197.00 | 2024-04-06 | 80 | 7 | 3 | Actual |
| 7232 | 620.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 29794 | 1169.28 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 21957 | 137.00 | 2024-08-04 | 80 | 2 | 6 | Actual |
| 28315 | 158.00 | 2025-02-04 | 80 | 2 | 6 | Actual |
| 15653 | 638.00 | 2024-02-05 | 80 | 6 | 4 | Actual |
| 14611 | 205.00 | 2024-01-05 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2025-03-06 | 80 | 6 | 7 | Actual |
| 18184 | 623.82 | 2024-04-06 | 80 | 2 | 8 | Actual |
| 26987 | 1108.00 | 2025-01-04 | 80 | 6 | 4 | Actual |
| 13421 | 480.00 | 2023-11-05 | 80 | 6 | 8 | Budget |
| 18357 | 172.04 | 2024-04-06 | 80 | 4 | 11 | Actual |
| 27983 | 1784.00 | 2025-02-04 | 80 | 1 | 3 | Actual |
| 3396 | 611.00 | 2023-03-07 | 80 | 1 | 3 | Actual |
| 5375 | 623.00 | 2023-04-07 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2025-06-06 | 80 | 4 | 11 | Actual |
| 10264 | 162.00 | 2023-09-05 | 80 | 7 | 3 | Actual |
| 12620 | 650.00 | 2023-11-05 | 80 | 6 | 4 | Budget |
| 20871 | 811.00 | 2024-07-07 | 80 | 6 | 5 | Actual |
| 19806 | 788.00 | 2024-06-06 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 21244 | 860.19 | 2024-07-07 | 80 | 2 | 8 | Actual |
| 1543 | 650.00 | 2023-01-05 | 80 | 6 | 5 | Budget |
| 29 | 550.00 | 2022-12-05 | 80 | 1 | 3 | Budget |
| 14851 | 169.00 | 2024-01-05 | 80 | 2 | 6 | Actual |
| 3397 | 550.00 | 2023-03-07 | 80 | 1 | 3 | Budget |
| 7329 | 550.00 | 2023-06-07 | 80 | 3 | 6 | Budget |
| 643 | 380.00 | 2022-12-05 | 80 | 4 | 6 | Budget |
| 33107 | 2026.88 | 2025-06-06 | 80 | 1 | 8 | Actual |
| 16242 | 51.82 | 2024-02-05 | 80 | 2 | 11 | Actual |
| 11105 | 380.00 | 2023-09-05 | 80 | 2 | 8 | Budget |
| 9939 | 750.00 | 2023-08-05 | 80 | 1 | 8 | Budget |
| 4987 | 511.00 | 2023-04-07 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-12-05 | 80 | 6 | 3 | Budget |
Generated 2026-01-04 13:37:26.974 UTC