[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE SKIP 62 < SKIP 1000 > < TAKE 1000
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34907 | 2003.00 | 2025-08-06 | 80 | 1 | 4 | Actual |
| 17867 | 509.00 | 2024-04-07 | 80 | 1 | 6 | Actual |
| 24347 | 115.65 | 2024-10-05 | 80 | 2 | 11 | Actual |
| 970 | 1260.20 | 2022-12-06 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2024-05-07 | 80 | 6 | 11 | Actual |
| 33942 | 606.00 | 2025-07-08 | 80 | 1 | 6 | Actual |
| 88 | 380.00 | 2022-12-06 | 80 | 6 | 3 | Budget |
| 5375 | 623.00 | 2023-04-08 | 80 | 6 | 7 | Actual |
| 8824 | 1079.89 | 2023-07-09 | 80 | 1 | 8 | Actual |
| 24108 | 1184.00 | 2024-10-05 | 80 | 1 | 7 | Actual |
| 37300 | 1389.00 | 2025-10-06 | 80 | 1 | 5 | Actual |
| 34671 | 722.32 | 2025-07-08 | 80 | 1 | 13 | Actual |
| 7153 | 720.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 30026 | 547.58 | 2025-03-07 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2025-07-08 | 80 | 4 | 11 | Actual |
| 4380 | 811.70 | 2023-03-08 | 80 | 2 | 8 | Actual |
| 38180 | 1183.73 | 2025-10-06 | 80 | 6 | 13 | Actual |
| 37884 | 544.39 | 2025-10-06 | 80 | 4 | 11 | Actual |
| 35503 | 707.16 | 2025-08-06 | 80 | 1 | 11 | Actual |
| 28075 | 410.00 | 2025-02-05 | 80 | 7 | 3 | Actual |
| 37179 | 405.00 | 2025-10-06 | 80 | 7 | 3 | Actual |
| 5376 | 650.00 | 2023-04-08 | 80 | 6 | 7 | Budget |
| 33255 | 327.36 | 2025-06-07 | 80 | 2 | 11 | Actual |
| 10127 | 550.00 | 2023-09-06 | 80 | 1 | 3 | Budget |
| 38833 | 2129.91 | 2025-11-06 | 80 | 1 | 8 | Actual |
| 12183 | 1170.80 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 38624 | 356.00 | 2025-11-06 | 80 | 4 | 6 | Actual |
| 3646 | 650.00 | 2023-03-08 | 80 | 6 | 4 | Budget |
| 276 | 650.00 | 2022-12-06 | 80 | 6 | 4 | Budget |
| 16743 | 848.00 | 2024-03-07 | 80 | 1 | 5 | Actual |
| 29497 | 679.00 | 2025-03-07 | 80 | 3 | 6 | Actual |
| 29046 | 1073.20 | 2025-02-05 | 80 | 2 | 13 | Actual |
| 1813 | 202.00 | 2023-01-06 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2024-04-07 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-11-05 | 80 | 2 | 8 | Actual |
| 37682 | 2116.27 | 2025-10-06 | 80 | 1 | 8 | Actual |
| 32131 | 366.72 | 2025-05-07 | 80 | 2 | 11 | Actual |
| 28230 | 1192.00 | 2025-02-05 | 80 | 6 | 5 | Actual |
| 9860 | 750.00 | 2023-08-06 | 80 | 6 | 7 | Budget |
| 25730 | 983.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 18063 | 1201.00 | 2024-04-07 | 80 | 1 | 7 | Actual |
Generated 2026-01-05 11:51:16.478 UTC