[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 62 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5034 | 225.00 | 2023-02-01 | 80 | 2 | 6 | Actual |
| 31801 | 291.00 | 2025-03-02 | 80 | 5 | 6 | Actual |
| 10838 | 511.00 | 2023-07-02 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-01 | 80 | 1 | 4 | Actual |
| 16269 | 166.72 | 2023-12-02 | 80 | 3 | 11 | Actual |
| 25578 | 25.23 | 2024-08-31 | 80 | 2 | 12 | Actual |
| 9257 | 882.00 | 2023-06-01 | 80 | 6 | 4 | Actual |
| 23698 | 201.00 | 2024-07-31 | 80 | 7 | 3 | Actual |
| 33942 | 606.00 | 2025-05-03 | 80 | 1 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-03 | 80 | 1 | 7 | Actual |
| 1953 | 888.00 | 2022-11-01 | 80 | 1 | 7 | Actual |
| 4053 | 265.00 | 2023-01-01 | 80 | 5 | 6 | Actual |
| 21066 | 425.00 | 2024-05-03 | 80 | 6 | 6 | Actual |
| 15056 | 1039.00 | 2023-11-01 | 80 | 6 | 7 | Actual |
| 30765 | 1606.00 | 2025-01-31 | 80 | 1 | 7 | Actual |
| 16743 | 848.00 | 2024-01-01 | 80 | 1 | 5 | Actual |
| 1402 | 650.00 | 2022-11-01 | 80 | 6 | 4 | Budget |
| 17389 | 352.89 | 2024-01-01 | 80 | 6 | 11 | Actual |
| 4767 | 823.00 | 2023-02-01 | 80 | 6 | 4 | Actual |
| 26329 | 1069.28 | 2024-09-30 | 80 | 2 | 8 | Actual |
| 18926 | 468.00 | 2024-03-02 | 80 | 3 | 6 | Actual |
| 547 | 200.00 | 2022-10-01 | 80 | 2 | 6 | Budget |
| 22339 | 356.08 | 2024-05-31 | 80 | 1 | 11 | Actual |
| 1217 | 454.00 | 2022-11-01 | 80 | 6 | 3 | Actual |
| 26987 | 1108.00 | 2024-10-31 | 80 | 6 | 4 | Actual |
| 32131 | 366.72 | 2025-03-02 | 80 | 2 | 11 | Actual |
| 22545 | 74.16 | 2024-05-31 | 80 | 6 | 12 | Actual |
| 11104 | 649.58 | 2023-07-02 | 80 | 2 | 8 | Actual |
| 21364 | 160.34 | 2024-05-03 | 80 | 2 | 11 | Actual |
| 36092 | 1310.00 | 2025-07-02 | 80 | 6 | 4 | Actual |
| 38329 | 299.00 | 2025-09-01 | 80 | 7 | 3 | Actual |
| 34493 | 746.52 | 2025-05-03 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-10-01 | 80 | 6 | 4 | Actual |
| 11856 | 401.00 | 2023-08-01 | 80 | 4 | 6 | Actual |
| 38953 | 745.45 | 2025-09-01 | 80 | 1 | 11 | Actual |
| 33997 | 666.00 | 2025-05-03 | 80 | 3 | 6 | Actual |
| 15885 | 299.00 | 2023-12-02 | 80 | 4 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-02 | 80 | 1 | 5 | Actual |
| 24142 | 888.00 | 2024-07-31 | 80 | 6 | 7 | Actual |
| 4380 | 811.70 | 2023-01-01 | 80 | 2 | 8 | Actual |
| 24261 | 1031.40 | 2024-07-31 | 80 | 6 | 8 | Actual |
Generated 2025-11-01 02:49:46.293 UTC