[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 1064 > < TAKE 248 >
39 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8545 | 334.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 2788 | 133.00 | 2022-12-09 | 80 | 2 | 6 | Actual |
| 1670 | 219.00 | 2022-11-08 | 80 | 2 | 6 | Actual |
| 14905 | 283.00 | 2023-11-08 | 80 | 4 | 6 | Actual |
| 6207 | 655.00 | 2023-03-10 | 80 | 3 | 6 | Actual |
| 9394 | 808.00 | 2023-06-08 | 80 | 6 | 5 | Actual |
| 28230 | 1192.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 18330 | 172.04 | 2024-02-08 | 80 | 3 | 11 | Actual |
| 25406 | 155.02 | 2024-09-07 | 80 | 3 | 11 | Actual |
| 9860 | 750.00 | 2023-06-08 | 80 | 6 | 7 | Budget |
| 29019 | 553.89 | 2024-12-08 | 80 | 1 | 13 | Actual |
| 4907 | 749.00 | 2023-02-08 | 80 | 6 | 5 | Actual |
| 17716 | 620.00 | 2024-02-08 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-02-08 | 80 | 6 | 5 | Budget |
| 16836 | 499.00 | 2024-01-08 | 80 | 1 | 6 | Actual |
| 12985 | 480.00 | 2023-09-08 | 80 | 4 | 6 | Budget |
| 13361 | 380.00 | 2023-09-08 | 80 | 2 | 8 | Budget |
| 748 | 480.00 | 2022-10-08 | 80 | 6 | 6 | Budget |
| 11430 | 1178.00 | 2023-08-08 | 80 | 1 | 4 | Actual |
| 2418 | 159.00 | 2022-12-09 | 80 | 7 | 3 | Actual |
| 35822 | 369.68 | 2025-06-08 | 80 | 1 | 13 | Actual |
| 26241 | 1171.00 | 2024-10-07 | 80 | 6 | 7 | Actual |
| 33049 | 1296.00 | 2025-04-09 | 80 | 6 | 7 | Actual |
| 19422 | 318.85 | 2024-03-09 | 80 | 6 | 11 | Actual |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 35939 | 1488.00 | 2025-07-09 | 80 | 1 | 3 | Actual |
| 26531 | 45.44 | 2024-10-07 | 80 | 5 | 11 | Actual |
| 27454 | 1401.11 | 2024-11-07 | 80 | 2 | 8 | Actual |
| 17126 | 1479.90 | 2024-01-08 | 80 | 1 | 8 | Actual |
| 37802 | 649.71 | 2025-08-08 | 80 | 1 | 11 | Actual |
| 13031 | 280.00 | 2023-09-08 | 80 | 5 | 6 | Budget |
| 21872 | 592.00 | 2024-06-07 | 80 | 6 | 5 | Actual |
| 12371 | 566.00 | 2023-09-08 | 80 | 1 | 3 | Actual |
| 6360 | 480.00 | 2023-03-10 | 80 | 6 | 6 | Budget |
| 5236 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 34231 | 2110.21 | 2025-05-10 | 80 | 1 | 8 | Actual |
| 7154 | 650.00 | 2023-04-10 | 80 | 6 | 5 | Budget |
| 13956 | 397.00 | 2023-10-08 | 80 | 6 | 6 | Actual |
| 13233 | 750.00 | 2023-09-08 | 80 | 6 | 7 | Budget |
Generated 2025-11-07 14:50:00.312 UTC