[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 500 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2025-02-07 | 80 | 4 | 11 | Actual |
| 26301 | 2382.94 | 2024-10-07 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 29732 | 2151.12 | 2025-01-07 | 80 | 1 | 8 | Actual |
| 35703 | 597.58 | 2025-06-08 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2025-04-09 | 80 | 1 | 12 | Actual |
| 16976 | 433.00 | 2024-01-08 | 80 | 6 | 6 | Actual |
| 29228 | 449.00 | 2025-01-07 | 80 | 7 | 3 | Actual |
| 38981 | 339.06 | 2025-09-08 | 80 | 2 | 11 | Actual |
| 33169 | 1210.19 | 2025-04-09 | 80 | 6 | 8 | Actual |
| 15234 | 372.04 | 2023-11-08 | 80 | 1 | 11 | Actual |
| 7281 | 283.00 | 2023-04-10 | 80 | 2 | 6 | Actual |
| 20390 | 226.30 | 2024-04-09 | 80 | 4 | 11 | Actual |
| 31891 | 1731.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
| 37682 | 2116.27 | 2025-08-08 | 80 | 1 | 8 | Actual |
| 7423 | 200.00 | 2023-04-10 | 80 | 5 | 6 | Budget |
| 17682 | 834.00 | 2024-02-08 | 80 | 1 | 4 | Actual |
| 2603 | 890.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 24547 | 11.40 | 2024-08-07 | 80 | 2 | 12 | Actual |
| 8498 | 376.00 | 2023-05-11 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2023-04-10 | 80 | 3 | 6 | Budget |
| 276 | 650.00 | 2022-10-08 | 80 | 6 | 4 | Budget |
| 5237 | 501.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-07-08 | 80 | 6 | 11 | Actual |
| 417 | 650.00 | 2022-10-08 | 80 | 6 | 5 | Budget |
| 35531 | 359.28 | 2025-06-08 | 80 | 2 | 11 | Actual |
| 6255 | 506.00 | 2023-03-10 | 80 | 4 | 6 | Actual |
| 36971 | 745.13 | 2025-07-09 | 80 | 1 | 13 | Actual |
| 30920 | 1375.35 | 2025-02-07 | 80 | 6 | 8 | Actual |
| 37911 | 79.48 | 2025-08-08 | 80 | 5 | 11 | Actual |
| 17922 | 561.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 21364 | 160.34 | 2024-05-10 | 80 | 2 | 11 | Actual |
| 13721 | 909.00 | 2023-10-08 | 80 | 1 | 5 | Actual |
| 9616 | 380.00 | 2023-06-08 | 80 | 4 | 6 | Budget |
| 1343 | 1000.00 | 2022-11-08 | 80 | 1 | 4 | Budget |
| 32899 | 428.00 | 2025-04-09 | 80 | 4 | 6 | Actual |
| 5236 | 480.00 | 2023-02-08 | 80 | 6 | 6 | Budget |
| 9256 | 750.00 | 2023-06-08 | 80 | 6 | 4 | Budget |
| 11304 | 380.00 | 2023-08-08 | 80 | 6 | 3 | Budget |
| 9335 | 772.00 | 2023-06-08 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-09-08 | 80 | 2 | 8 | Actual |
| 15441 | 70.97 | 2023-11-08 | 80 | 6 | 12 | Actual |
| 18658 | 214.00 | 2024-03-09 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2025-03-09 | 80 | 1 | 11 | Actual |
| 38775 | 1166.00 | 2025-09-08 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2024-05-10 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-07-09 | 80 | 1 | 6 | Budget |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 26925 | 421.00 | 2024-11-07 | 80 | 7 | 3 | Actual |
| 31636 | 1229.00 | 2025-03-09 | 80 | 6 | 5 | Actual |
| 7233 | 550.00 | 2023-04-10 | 80 | 1 | 6 | Budget |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2024-03-09 | 80 | 1 | 7 | Actual |
| 1954 | 950.00 | 2022-11-08 | 80 | 1 | 7 | Budget |
| 10509 | 650.00 | 2023-07-09 | 80 | 6 | 5 | Budget |
| 24728 | 199.00 | 2024-09-07 | 80 | 7 | 3 | Actual |
| 11963 | 480.00 | 2023-08-08 | 80 | 6 | 6 | Budget |
| 20131 | 764.00 | 2024-04-09 | 80 | 6 | 7 | Actual |
| 10510 | 690.00 | 2023-07-09 | 80 | 6 | 5 | Actual |
Generated 2025-11-07 13:36:01.158 UTC