[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 248 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19067 | 1189.00 | 2024-03-04 | 80 | 1 | 7 | Actual |
| 10918 | 850.00 | 2023-07-04 | 80 | 1 | 7 | Budget |
| 18156 | 1360.20 | 2024-02-03 | 80 | 1 | 8 | Actual |
| 28753 | 409.28 | 2024-12-03 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2023-03-05 | 80 | 6 | 3 | Actual |
| 35822 | 369.68 | 2025-06-03 | 80 | 1 | 13 | Actual |
| 34907 | 2003.00 | 2025-06-03 | 80 | 1 | 4 | Actual |
| 14879 | 495.00 | 2023-11-03 | 80 | 3 | 6 | Actual |
| 8745 | 757.00 | 2023-05-06 | 80 | 6 | 7 | Actual |
| 24051 | 321.00 | 2024-08-02 | 80 | 6 | 6 | Actual |
| 5035 | 280.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 5083 | 565.00 | 2023-02-03 | 80 | 3 | 6 | Actual |
| 11963 | 480.00 | 2023-08-03 | 80 | 6 | 6 | Budget |
| 357 | 806.00 | 2022-10-03 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2024-02-03 | 80 | 5 | 11 | Actual |
| 5503 | 748.06 | 2023-02-03 | 80 | 2 | 8 | Actual |
| 169 | 100.00 | 2022-10-03 | 80 | 7 | 3 | Budget |
| 15618 | 852.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 12104 | 750.00 | 2023-08-03 | 80 | 6 | 7 | Budget |
| 19222 | 740.49 | 2024-03-04 | 80 | 6 | 8 | Actual |
| 15944 | 356.00 | 2023-12-04 | 80 | 6 | 6 | Actual |
| 3863 | 480.00 | 2023-01-03 | 80 | 1 | 6 | Budget |
| 29794 | 1169.28 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 11165 | 669.28 | 2023-07-04 | 80 | 6 | 8 | Actual |
| 3131 | 650.00 | 2022-12-04 | 80 | 6 | 7 | Budget |
| 12888 | 200.00 | 2023-09-03 | 80 | 2 | 6 | Budget |
| 22545 | 74.16 | 2024-06-02 | 80 | 6 | 12 | Actual |
| 10264 | 162.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 16122 | 740.49 | 2023-12-04 | 80 | 2 | 8 | Actual |
| 36298 | 666.00 | 2025-07-04 | 80 | 3 | 6 | Actual |
| 4254 | 757.00 | 2023-01-03 | 80 | 6 | 7 | Actual |
| 3210 | 1349.59 | 2022-12-04 | 80 | 1 | 8 | Actual |
| 19841 | 623.00 | 2024-04-04 | 80 | 6 | 5 | Actual |
| 36058 | 2134.00 | 2025-07-04 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-07-03 | 80 | 2 | 11 | Actual |
| 7015 | 742.00 | 2023-04-05 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2025-05-05 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-12-04 | 80 | 3 | 11 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 29880 | 181.61 | 2025-01-02 | 80 | 2 | 11 | Actual |
| 32725 | 1336.00 | 2025-04-04 | 80 | 1 | 5 | Actual |
Generated 2025-11-02 19:34:01.401 UTC