[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 47 < SKIP 1000 > < TAKE 1000
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 547 | 200.00 | 2022-12-06 | 80 | 2 | 6 | Budget |
| 9938 | 1575.35 | 2023-08-06 | 80 | 1 | 8 | Actual |
| 2340 | 380.00 | 2023-02-06 | 80 | 6 | 3 | Budget |
| 8605 | 480.00 | 2023-07-09 | 80 | 6 | 6 | Budget |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 498 | 584.00 | 2022-12-06 | 80 | 1 | 6 | Actual |
| 11057 | 1375.35 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 22849 | 638.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 15262 | 58.21 | 2024-01-06 | 80 | 2 | 11 | Actual |
| 24547 | 11.40 | 2024-10-05 | 80 | 2 | 12 | Actual |
| 4908 | 650.00 | 2023-04-08 | 80 | 6 | 5 | Budget |
| 37857 | 532.68 | 2025-10-06 | 80 | 3 | 11 | Actual |
| 25379 | 58.21 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 28 | 586.00 | 2022-12-06 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-04-07 | 80 | 6 | 3 | Actual |
| 22722 | 940.00 | 2024-09-05 | 80 | 1 | 4 | Actual |
| 24228 | 779.88 | 2024-10-05 | 80 | 2 | 8 | Actual |
| 23047 | 425.00 | 2024-09-05 | 80 | 6 | 6 | Actual |
| 28137 | 1159.00 | 2025-02-05 | 80 | 6 | 4 | Actual |
| 277 | 749.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-10-06 | 80 | 6 | 8 | Budget |
| 3863 | 480.00 | 2023-03-08 | 80 | 1 | 6 | Budget |
| 1814 | 200.00 | 2023-01-06 | 80 | 5 | 6 | Budget |
| 14931 | 242.00 | 2024-01-06 | 80 | 5 | 6 | Actual |
| 38392 | 1108.00 | 2025-11-06 | 80 | 6 | 4 | Actual |
| 8451 | 550.00 | 2023-07-09 | 80 | 3 | 6 | Budget |
| 6955 | 1100.00 | 2023-06-08 | 80 | 1 | 4 | Budget |
| 19954 | 495.00 | 2024-06-07 | 80 | 3 | 6 | Actual |
| 38833 | 2129.91 | 2025-11-06 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2025-01-05 | 80 | 2 | 13 | Actual |
| 21123 | 945.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2025-07-08 | 80 | 3 | 6 | Actual |
| 22367 | 163.53 | 2024-08-05 | 80 | 2 | 11 | Actual |
| 25048 | 164.00 | 2024-11-05 | 80 | 5 | 6 | Actual |
| 1217 | 454.00 | 2023-01-06 | 80 | 6 | 3 | Actual |
| 22988 | 270.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 31775 | 368.00 | 2025-05-07 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-08-05 | 80 | 1 | 5 | Actual |
| 11904 | 207.00 | 2023-10-06 | 80 | 5 | 6 | Actual |
| 26450 | 190.12 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 23225 | 675.34 | 2024-09-05 | 80 | 2 | 8 | Actual |
| 14110 | 1504.14 | 2023-12-06 | 80 | 1 | 8 | Actual |
| 35849 | 759.16 | 2025-08-06 | 80 | 2 | 13 | Actual |
| 36270 | 167.00 | 2025-09-06 | 80 | 2 | 6 | Actual |
| 2740 | 492.00 | 2023-02-06 | 80 | 1 | 6 | Actual |
| 31094 | 585.88 | 2025-04-07 | 80 | 6 | 11 | Actual |
| 10265 | 200.00 | 2023-09-06 | 80 | 7 | 3 | Budget |
| 7233 | 550.00 | 2023-06-08 | 80 | 1 | 6 | Budget |
| 21570 | 61.40 | 2024-07-08 | 80 | 6 | 12 | Actual |
| 20363 | 102.89 | 2024-06-07 | 80 | 3 | 11 | Actual |
| 14639 | 931.00 | 2024-01-06 | 80 | 1 | 4 | Actual |
| 23139 | 1134.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-12-06 | 80 | 2 | 11 | Actual |
| 19422 | 318.85 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 1295 | 100.00 | 2023-01-06 | 80 | 7 | 3 | Budget |
| 30417 | 1405.00 | 2025-04-07 | 80 | 6 | 4 | Actual |
Generated 2026-01-05 11:55:42.125 UTC