[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1062 > < TAKE 992 >
41 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20131 | 764.00 | 2024-04-05 | 80 | 6 | 7 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 30173 | 796.00 | 2025-01-03 | 80 | 2 | 13 | Actual |
| 27655 | 192.25 | 2024-11-03 | 80 | 5 | 11 | Actual |
| 18813 | 827.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 547 | 200.00 | 2022-10-04 | 80 | 2 | 6 | Budget |
| 7949 | 480.00 | 2023-05-07 | 80 | 6 | 3 | Budget |
| 28195 | 1216.00 | 2024-12-04 | 80 | 1 | 5 | Actual |
| 23345 | 178.42 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 5455 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 6690 | 669.28 | 2023-03-06 | 80 | 6 | 8 | Actual |
| 6907 | 154.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 1767 | 380.00 | 2022-11-04 | 80 | 4 | 6 | Budget |
| 28578 | 2482.95 | 2024-12-04 | 80 | 1 | 8 | Actual |
| 2788 | 133.00 | 2022-12-05 | 80 | 2 | 6 | Actual |
| 830 | 950.00 | 2022-10-04 | 80 | 1 | 7 | Budget |
| 22248 | 716.25 | 2024-06-03 | 80 | 2 | 8 | Actual |
| 3863 | 480.00 | 2023-01-04 | 80 | 1 | 6 | Budget |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-07-05 | 80 | 1 | 3 | Actual |
| 29079 | 715.30 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 17126 | 1479.90 | 2024-01-04 | 80 | 1 | 8 | Actual |
| 21780 | 497.00 | 2024-06-03 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 34023 | 421.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-12-05 | 80 | 2 | 8 | Actual |
| 38450 | 1179.00 | 2025-09-04 | 80 | 1 | 5 | Actual |
| 4766 | 650.00 | 2023-02-04 | 80 | 6 | 4 | Budget |
| 20567 | 67.78 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 12432 | 380.00 | 2023-09-04 | 80 | 6 | 3 | Budget |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 1622 | 519.00 | 2022-11-04 | 80 | 1 | 6 | Actual |
| 17922 | 561.00 | 2024-02-04 | 80 | 3 | 6 | Actual |
| 35290 | 1646.00 | 2025-06-04 | 80 | 1 | 7 | Actual |
| 25081 | 436.00 | 2024-09-03 | 80 | 6 | 6 | Actual |
| 23698 | 201.00 | 2024-08-03 | 80 | 7 | 3 | Actual |
| 3210 | 1349.59 | 2022-12-05 | 80 | 1 | 8 | Actual |
Generated 2025-11-03 21:44:29.057 UTC