[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 626 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8546 | 200.00 | 2023-05-07 | 80 | 5 | 6 | Budget |
| 32547 | 972.00 | 2025-04-05 | 80 | 6 | 3 | Actual |
| 6032 | 650.00 | 2023-03-06 | 80 | 6 | 5 | Budget |
| 27866 | 360.91 | 2024-11-03 | 80 | 1 | 13 | Actual |
| 6501 | 650.00 | 2023-03-06 | 80 | 6 | 7 | Budget |
| 23259 | 740.49 | 2024-07-04 | 80 | 6 | 8 | Actual |
| 16323 | 60.33 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 9197 | 1155.00 | 2023-06-04 | 80 | 1 | 4 | Actual |
| 33309 | 334.81 | 2025-04-05 | 80 | 4 | 11 | Actual |
| 1482 | 850.00 | 2022-11-04 | 80 | 1 | 5 | Budget |
| 33884 | 1240.00 | 2025-05-06 | 80 | 6 | 5 | Actual |
| 12938 | 550.00 | 2023-09-04 | 80 | 3 | 6 | Budget |
| 16565 | 997.00 | 2024-01-04 | 80 | 6 | 3 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 16863 | 128.00 | 2024-01-04 | 80 | 2 | 6 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 6111 | 487.00 | 2023-03-06 | 80 | 1 | 6 | Actual |
| 25138 | 1360.00 | 2024-09-03 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 33969 | 176.00 | 2025-05-06 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-12-05 | 80 | 6 | 4 | Budget |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 17654 | 197.00 | 2024-02-04 | 80 | 7 | 3 | Actual |
| 5035 | 280.00 | 2023-02-04 | 80 | 2 | 6 | Budget |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
| 5563 | 643.52 | 2023-02-04 | 80 | 6 | 8 | Actual |
| 1953 | 888.00 | 2022-11-04 | 80 | 1 | 7 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 5891 | 617.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 18217 | 955.64 | 2024-02-04 | 80 | 6 | 8 | Actual |
| 26301 | 2382.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 27689 | 555.02 | 2024-11-03 | 80 | 6 | 11 | Actual |
| 17355 | 60.33 | 2024-01-04 | 80 | 5 | 11 | Actual |
| 37420 | 186.00 | 2025-08-04 | 80 | 2 | 6 | Actual |
| 10917 | 955.00 | 2023-07-05 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2025-04-05 | 80 | 1 | 12 | Actual |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 11856 | 401.00 | 2023-08-04 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
| 28395 | 320.00 | 2024-12-04 | 80 | 5 | 6 | Actual |
| 19806 | 788.00 | 2024-04-05 | 80 | 1 | 5 | Actual |
| 8683 | 831.00 | 2023-05-07 | 80 | 1 | 7 | Actual |
| 3318 | 687.46 | 2022-12-05 | 80 | 6 | 8 | Actual |
| 9071 | 480.00 | 2023-06-04 | 80 | 6 | 3 | Budget |
| 22162 | 1029.00 | 2024-06-03 | 80 | 6 | 7 | Actual |
| 12371 | 566.00 | 2023-09-04 | 80 | 1 | 3 | Actual |
| 13422 | 843.52 | 2023-09-04 | 80 | 6 | 8 | Actual |
| 2884 | 446.00 | 2022-12-05 | 80 | 4 | 6 | Actual |
| 1623 | 550.00 | 2022-11-04 | 80 | 1 | 6 | Budget |
| 9521 | 225.00 | 2023-06-04 | 80 | 2 | 6 | Actual |
| 17974 | 169.00 | 2024-02-04 | 80 | 5 | 6 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 13360 | 655.64 | 2023-09-04 | 80 | 2 | 8 | Actual |
| 20956 | 137.00 | 2024-05-06 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 11431 | 1000.00 | 2023-08-04 | 80 | 1 | 4 | Budget |
| 4114 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
Generated 2025-11-03 17:42:33.531 UTC