[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 496 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 9616 | 380.00 | 2023-06-04 | 80 | 4 | 6 | Budget |
| 15234 | 372.04 | 2023-11-04 | 80 | 1 | 11 | Actual |
| 889 | 650.00 | 2022-10-04 | 80 | 6 | 7 | Budget |
| 13092 | 468.00 | 2023-09-04 | 80 | 6 | 6 | Actual |
| 2662 | 890.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 276 | 650.00 | 2022-10-04 | 80 | 6 | 4 | Budget |
| 1874 | 480.00 | 2022-11-04 | 80 | 6 | 6 | Budget |
| 11383 | 100.00 | 2023-08-04 | 80 | 7 | 3 | Actual |
| 24019 | 283.00 | 2024-08-03 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 7424 | 188.00 | 2023-04-06 | 80 | 5 | 6 | Actual |
| 9860 | 750.00 | 2023-06-04 | 80 | 6 | 7 | Budget |
| 38392 | 1108.00 | 2025-09-04 | 80 | 6 | 4 | Actual |
| 970 | 1260.20 | 2022-10-04 | 80 | 1 | 8 | Actual |
| 6906 | 100.00 | 2023-04-06 | 80 | 7 | 3 | Budget |
| 33429 | 112.46 | 2025-04-05 | 80 | 2 | 12 | Actual |
| 3397 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 22281 | 701.09 | 2024-06-03 | 80 | 6 | 8 | Actual |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 39035 | 564.60 | 2025-09-04 | 80 | 4 | 11 | Actual |
| 36243 | 661.00 | 2025-07-05 | 80 | 1 | 6 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 26147 | 288.00 | 2024-10-03 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2024-01-04 | 80 | 1 | 7 | Actual |
| 23517 | 44.38 | 2024-07-04 | 80 | 1 | 12 | Actual |
| 31601 | 1318.00 | 2025-03-05 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 24228 | 779.88 | 2024-08-03 | 80 | 2 | 8 | Actual |
| 3725 | 757.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 39274 | 559.16 | 2025-09-04 | 80 | 1 | 13 | Actual |
| 20536 | 22.04 | 2024-04-05 | 80 | 2 | 12 | Actual |
| 36350 | 320.00 | 2025-07-05 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2024-06-03 | 80 | 1 | 7 | Actual |
| 27689 | 555.02 | 2024-11-03 | 80 | 6 | 11 | Actual |
Generated 2025-11-03 14:02:16.019 UTC