[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 564 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21570 | 61.40 | 2024-05-10 | 80 | 6 | 12 | Actual |
| 22512 | 22.04 | 2024-06-07 | 80 | 1 | 12 | Actual |
| 35445 | 1210.19 | 2025-06-08 | 80 | 6 | 8 | Actual |
| 20744 | 1051.00 | 2024-05-10 | 80 | 1 | 4 | Actual |
| 168 | 143.00 | 2022-10-08 | 80 | 7 | 3 | Actual |
| 17389 | 352.89 | 2024-01-08 | 80 | 6 | 11 | Actual |
| 37744 | 1323.83 | 2025-08-08 | 80 | 6 | 8 | Actual |
| 37590 | 1646.00 | 2025-08-08 | 80 | 1 | 7 | Actual |
| 12292 | 611.70 | 2023-08-08 | 80 | 6 | 8 | Actual |
| 4767 | 823.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 36150 | 1431.00 | 2025-07-09 | 80 | 1 | 5 | Actual |
| 10372 | 623.00 | 2023-07-09 | 80 | 6 | 4 | Actual |
| 11245 | 550.00 | 2023-08-08 | 80 | 1 | 3 | Budget |
| 9520 | 280.00 | 2023-06-08 | 80 | 2 | 6 | Budget |
| 38122 | 531.09 | 2025-08-08 | 80 | 1 | 13 | Actual |
| 5237 | 501.00 | 2023-02-08 | 80 | 6 | 6 | Actual |
| 39062 | 78.42 | 2025-09-08 | 80 | 5 | 11 | Actual |
| 5131 | 310.00 | 2023-02-08 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-10-08 | 80 | 4 | 6 | Actual |
| 8027 | 100.00 | 2023-05-11 | 80 | 7 | 3 | Budget |
| 29852 | 824.18 | 2025-01-07 | 80 | 1 | 11 | Actual |
| 5642 | 531.00 | 2023-03-10 | 80 | 1 | 3 | Actual |
| 1544 | 617.00 | 2022-11-08 | 80 | 6 | 5 | Actual |
| 24790 | 497.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 6906 | 100.00 | 2023-04-10 | 80 | 7 | 3 | Budget |
| 32131 | 366.72 | 2025-03-09 | 80 | 2 | 11 | Actual |
| 38543 | 515.00 | 2025-09-08 | 80 | 1 | 6 | Actual |
| 32818 | 636.00 | 2025-04-09 | 80 | 1 | 6 | Actual |
| 28899 | 610.34 | 2024-12-08 | 80 | 1 | 12 | Actual |
| 36298 | 666.00 | 2025-07-09 | 80 | 3 | 6 | Actual |
| 27333 | 1606.00 | 2024-11-07 | 80 | 1 | 7 | Actual |
| 13540 | 1143.00 | 2023-10-08 | 80 | 6 | 3 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 13956 | 397.00 | 2023-10-08 | 80 | 6 | 6 | Actual |
| 24108 | 1184.00 | 2024-08-07 | 80 | 1 | 7 | Actual |
| 358 | 850.00 | 2022-10-08 | 80 | 1 | 5 | Budget |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 4440 | 740.49 | 2023-01-08 | 80 | 6 | 8 | Actual |
| 357 | 806.00 | 2022-10-08 | 80 | 1 | 5 | Actual |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 18384 | 51.82 | 2024-02-08 | 80 | 5 | 11 | Actual |
| 8683 | 831.00 | 2023-05-11 | 80 | 1 | 7 | Actual |
| 4193 | 756.00 | 2023-01-08 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-11-08 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 28343 | 711.00 | 2024-12-08 | 80 | 3 | 6 | Actual |
| 12183 | 1170.80 | 2023-08-08 | 80 | 1 | 8 | Actual |
| 32185 | 475.24 | 2025-03-09 | 80 | 4 | 11 | Actual |
| 18813 | 827.00 | 2024-03-09 | 80 | 6 | 5 | Actual |
| 15831 | 88.00 | 2023-12-09 | 80 | 2 | 6 | Actual |
| 36595 | 1035.95 | 2025-07-09 | 80 | 6 | 8 | Actual |
| 25695 | 1418.00 | 2024-10-07 | 80 | 1 | 3 | Actual |
| 36270 | 167.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 3458 | 380.00 | 2023-01-08 | 80 | 6 | 3 | Budget |
| 1720 | 550.00 | 2022-11-08 | 80 | 3 | 6 | Budget |
| 24319 | 274.17 | 2024-08-07 | 80 | 1 | 11 | Actual |
| 4115 | 601.00 | 2023-01-08 | 80 | 6 | 6 | Actual |
| 19899 | 421.00 | 2024-04-09 | 80 | 1 | 6 | Actual |
| 1671 | 200.00 | 2022-11-08 | 80 | 2 | 6 | Budget |
| 28018 | 1136.00 | 2024-12-08 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2023-06-08 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2023-06-08 | 80 | 5 | 6 | Actual |
Generated 2025-11-07 12:39:41.945 UTC