[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 692 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36324 | 422.00 | 2025-07-09 | 80 | 4 | 6 | Actual |
| 12937 | 621.00 | 2023-09-08 | 80 | 3 | 6 | Actual |
| 27426 | 2049.60 | 2024-11-07 | 80 | 1 | 8 | Actual |
| 23912 | 505.00 | 2024-08-07 | 80 | 1 | 6 | Actual |
| 30354 | 417.00 | 2025-02-07 | 80 | 7 | 3 | Actual |
| 7621 | 750.00 | 2023-04-10 | 80 | 6 | 7 | Budget |
| 33282 | 349.70 | 2025-04-09 | 80 | 3 | 11 | Actual |
| 23967 | 519.00 | 2024-08-07 | 80 | 3 | 6 | Actual |
| 29079 | 715.30 | 2024-12-08 | 80 | 6 | 13 | Actual |
| 19188 | 898.07 | 2024-03-09 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2025-06-08 | 80 | 2 | 12 | Actual |
| 17562 | 1780.00 | 2024-02-08 | 80 | 1 | 3 | Actual |
| 12182 | 750.00 | 2023-08-08 | 80 | 1 | 8 | Budget |
| 31891 | 1731.00 | 2025-03-09 | 80 | 1 | 7 | Actual |
| 12370 | 550.00 | 2023-09-08 | 80 | 1 | 3 | Budget |
| 36653 | 907.16 | 2025-07-09 | 80 | 1 | 11 | Actual |
| 3210 | 1349.59 | 2022-12-09 | 80 | 1 | 8 | Actual |
| 33850 | 1217.00 | 2025-05-10 | 80 | 1 | 5 | Actual |
| 37242 | 1386.00 | 2025-08-08 | 80 | 6 | 4 | Actual |
| 38149 | 678.46 | 2025-08-08 | 80 | 2 | 13 | Actual |
| 8825 | 750.00 | 2023-05-11 | 80 | 1 | 8 | Budget |
| 30886 | 955.64 | 2025-02-07 | 80 | 2 | 8 | Actual |
| 1019 | 380.00 | 2022-10-08 | 80 | 2 | 8 | Budget |
| 25173 | 992.00 | 2024-09-07 | 80 | 6 | 7 | Actual |
| 11105 | 380.00 | 2023-07-09 | 80 | 2 | 8 | Budget |
| 20837 | 803.00 | 2024-05-10 | 80 | 1 | 5 | Actual |
| 34081 | 426.00 | 2025-05-10 | 80 | 6 | 6 | Actual |
| 18778 | 638.00 | 2024-03-09 | 80 | 1 | 5 | Actual |
| 17922 | 561.00 | 2024-02-08 | 80 | 3 | 6 | Actual |
| 35503 | 707.16 | 2025-06-08 | 80 | 1 | 11 | Actual |
| 36270 | 167.00 | 2025-07-09 | 80 | 2 | 6 | Actual |
| 690 | 200.00 | 2022-10-08 | 80 | 5 | 6 | Budget |
| 8545 | 334.00 | 2023-05-11 | 80 | 5 | 6 | Actual |
| 25022 | 291.00 | 2024-09-07 | 80 | 4 | 6 | Actual |
| 38650 | 336.00 | 2025-09-08 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-02-08 | 80 | 2 | 11 | Actual |
| 5891 | 617.00 | 2023-03-10 | 80 | 6 | 4 | Actual |
| 35120 | 204.00 | 2025-06-08 | 80 | 2 | 6 | Actual |
| 19686 | 428.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 11760 | 200.00 | 2023-08-08 | 80 | 2 | 6 | Budget |
| 6829 | 454.00 | 2023-04-10 | 80 | 6 | 3 | Actual |
| 24756 | 1013.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 31033 | 532.68 | 2025-02-07 | 80 | 3 | 11 | Actual |
| 5705 | 375.00 | 2023-03-10 | 80 | 6 | 3 | Actual |
| 12103 | 661.00 | 2023-08-08 | 80 | 6 | 7 | Actual |
| 5454 | 1532.93 | 2023-02-08 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2023-04-10 | 80 | 1 | 4 | Budget |
| 9010 | 550.00 | 2023-06-08 | 80 | 1 | 3 | Budget |
| 30978 | 713.54 | 2025-02-07 | 80 | 1 | 11 | Actual |
| 20006 | 192.00 | 2024-04-09 | 80 | 5 | 6 | Actual |
| 8134 | 750.00 | 2023-05-11 | 80 | 6 | 4 | Budget |
| 35882 | 738.11 | 2025-06-08 | 80 | 6 | 13 | Actual |
| 5375 | 623.00 | 2023-02-08 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-06-08 | 80 | 4 | 6 | Actual |
| 27926 | 1106.54 | 2024-11-07 | 80 | 6 | 13 | Actual |
| 24790 | 497.00 | 2024-09-07 | 80 | 6 | 4 | Actual |
| 34671 | 722.32 | 2025-05-10 | 80 | 1 | 13 | Actual |
| 28230 | 1192.00 | 2024-12-08 | 80 | 6 | 5 | Actual |
| 36092 | 1310.00 | 2025-07-09 | 80 | 6 | 4 | Actual |
| 12291 | 480.00 | 2023-08-08 | 80 | 6 | 8 | Budget |
| 39035 | 564.60 | 2025-09-08 | 80 | 4 | 11 | Actual |
| 14432 | 22.04 | 2023-10-08 | 80 | 2 | 12 | Actual |
Generated 2025-11-07 13:35:49.980 UTC