[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 124 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28230 | 1192.00 | 2024-12-03 | 80 | 6 | 5 | Actual |
| 33401 | 460.34 | 2025-04-04 | 80 | 1 | 12 | Actual |
| 9257 | 882.00 | 2023-06-03 | 80 | 6 | 4 | Actual |
| 2525 | 655.00 | 2022-12-04 | 80 | 6 | 4 | Actual |
| 1954 | 950.00 | 2022-11-03 | 80 | 1 | 7 | Budget |
| 11493 | 650.00 | 2023-08-03 | 80 | 6 | 4 | Budget |
| 20039 | 356.00 | 2024-04-04 | 80 | 6 | 6 | Actual |
| 23259 | 740.49 | 2024-07-03 | 80 | 6 | 8 | Actual |
| 17867 | 509.00 | 2024-02-03 | 80 | 1 | 6 | Actual |
| 24941 | 361.00 | 2024-09-02 | 80 | 1 | 6 | Actual |
| 8135 | 779.00 | 2023-05-06 | 80 | 6 | 4 | Actual |
| 37335 | 1155.00 | 2025-08-03 | 80 | 6 | 5 | Actual |
| 7153 | 720.00 | 2023-04-05 | 80 | 6 | 5 | Actual |
| 27747 | 636.94 | 2024-11-02 | 80 | 1 | 12 | Actual |
| 27574 | 273.10 | 2024-11-02 | 80 | 2 | 11 | Actual |
| 29 | 550.00 | 2022-10-03 | 80 | 1 | 3 | Budget |
| 27808 | 939.07 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 21718 | 201.00 | 2024-06-02 | 80 | 7 | 3 | Actual |
| 14731 | 875.00 | 2023-11-03 | 80 | 1 | 5 | Actual |
| 36298 | 666.00 | 2025-07-04 | 80 | 3 | 6 | Actual |
| 1343 | 1000.00 | 2022-11-03 | 80 | 1 | 4 | Budget |
| 15653 | 638.00 | 2023-12-04 | 80 | 6 | 4 | Actual |
| 8683 | 831.00 | 2023-05-06 | 80 | 1 | 7 | Actual |
| 21570 | 61.40 | 2024-05-05 | 80 | 6 | 12 | Actual |
| 4704 | 1146.00 | 2023-02-03 | 80 | 1 | 4 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 6689 | 480.00 | 2023-03-05 | 80 | 6 | 8 | Budget |
| 19389 | 122.04 | 2024-03-04 | 80 | 5 | 11 | Actual |
| 5178 | 289.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 23606 | 1562.00 | 2024-08-02 | 80 | 1 | 3 | Actual |
| 10732 | 480.00 | 2023-07-04 | 80 | 4 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 13923 | 246.00 | 2023-10-03 | 80 | 5 | 6 | Actual |
| 1342 | 1051.00 | 2022-11-03 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-09-02 | 80 | 2 | 8 | Actual |
| 32158 | 427.36 | 2025-03-04 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2023-03-05 | 80 | 6 | 3 | Budget |
| 37590 | 1646.00 | 2025-08-03 | 80 | 1 | 7 | Actual |
| 4907 | 749.00 | 2023-02-03 | 80 | 6 | 5 | Actual |
| 14824 | 412.00 | 2023-11-03 | 80 | 1 | 6 | Actual |
| 18658 | 214.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
Generated 2025-11-02 04:37:30.500 UTC