[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 750 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7561 | 950.00 | 2023-04-04 | 80 | 1 | 7 | Budget |
| 4054 | 280.00 | 2023-01-02 | 80 | 5 | 6 | Budget |
| 10509 | 650.00 | 2023-07-03 | 80 | 6 | 5 | Budget |
| 7330 | 648.00 | 2023-04-04 | 80 | 3 | 6 | Actual |
| 30475 | 1243.00 | 2025-02-01 | 80 | 1 | 5 | Actual |
| 1766 | 458.00 | 2022-11-02 | 80 | 4 | 6 | Actual |
| 22694 | 407.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 38237 | 1715.00 | 2025-09-02 | 80 | 1 | 3 | Actual |
| 17974 | 169.00 | 2024-02-02 | 80 | 5 | 6 | Actual |
| 34138 | 1767.00 | 2025-05-04 | 80 | 1 | 7 | Actual |
| 19222 | 740.49 | 2024-03-03 | 80 | 6 | 8 | Actual |
| 20779 | 669.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 17301 | 163.53 | 2024-01-02 | 80 | 3 | 11 | Actual |
| 12104 | 750.00 | 2023-08-02 | 80 | 6 | 7 | Budget |
| 26953 | 1757.00 | 2024-11-01 | 80 | 1 | 4 | Actual |
| 22722 | 940.00 | 2024-07-02 | 80 | 1 | 4 | Actual |
| 17597 | 1108.00 | 2024-02-02 | 80 | 6 | 3 | Actual |
| 4519 | 550.00 | 2023-02-02 | 80 | 1 | 3 | Budget |
| 9256 | 750.00 | 2023-06-02 | 80 | 6 | 4 | Budget |
| 6440 | 1155.00 | 2023-03-04 | 80 | 1 | 7 | Actual |
| 9148 | 100.00 | 2023-06-02 | 80 | 7 | 3 | Budget |
| 13313 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 23549 | 55.02 | 2024-07-02 | 80 | 6 | 12 | Actual |
| 4518 | 531.00 | 2023-02-02 | 80 | 1 | 3 | Actual |
| 16214 | 376.30 | 2023-12-03 | 80 | 1 | 11 | Actual |
| 35585 | 405.02 | 2025-06-02 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-10-01 | 80 | 6 | 6 | Actual |
| 17068 | 789.00 | 2024-01-02 | 80 | 6 | 7 | Actual |
| 16122 | 740.49 | 2023-12-03 | 80 | 2 | 8 | Actual |
| 21661 | 1060.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 23139 | 1134.00 | 2024-07-02 | 80 | 6 | 7 | Actual |
| 22454 | 369.91 | 2024-06-01 | 80 | 6 | 11 | Actual |
| 2838 | 550.00 | 2022-12-03 | 80 | 3 | 6 | Budget |
| 37030 | 722.32 | 2025-07-03 | 80 | 6 | 13 | Actual |
| 4194 | 850.00 | 2023-01-02 | 80 | 1 | 7 | Budget |
| 21718 | 201.00 | 2024-06-01 | 80 | 7 | 3 | Actual |
| 36350 | 320.00 | 2025-07-03 | 80 | 5 | 6 | Actual |
| 15441 | 70.97 | 2023-11-02 | 80 | 6 | 12 | Actual |
| 2603 | 890.00 | 2022-12-03 | 80 | 1 | 5 | Actual |
| 28195 | 1216.00 | 2024-12-02 | 80 | 1 | 5 | Actual |
| 10048 | 764.73 | 2023-06-02 | 80 | 6 | 8 | Actual |
| 14260 | 59.27 | 2023-10-02 | 80 | 2 | 11 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 1216 | 380.00 | 2022-11-02 | 80 | 6 | 3 | Budget |
| 5643 | 550.00 | 2023-03-04 | 80 | 1 | 3 | Budget |
| 24547 | 11.40 | 2024-08-01 | 80 | 2 | 12 | Actual |
| 30297 | 1103.00 | 2025-02-01 | 80 | 6 | 3 | Actual |
| 5237 | 501.00 | 2023-02-02 | 80 | 6 | 6 | Actual |
| 32011 | 1158.68 | 2025-03-03 | 80 | 2 | 8 | Actual |
| 1481 | 1039.00 | 2022-11-02 | 80 | 1 | 5 | Actual |
| 32303 | 564.60 | 2025-03-03 | 80 | 1 | 12 | Actual |
| 3131 | 650.00 | 2022-12-03 | 80 | 6 | 7 | Budget |
| 970 | 1260.20 | 2022-10-02 | 80 | 1 | 8 | Actual |
| 24756 | 1013.00 | 2024-09-01 | 80 | 1 | 4 | Actual |
| 6360 | 480.00 | 2023-03-04 | 80 | 6 | 6 | Budget |
| 25406 | 155.02 | 2024-09-01 | 80 | 3 | 11 | Actual |
| 30173 | 796.00 | 2025-01-01 | 80 | 2 | 13 | Actual |
| 11056 | 750.00 | 2023-07-03 | 80 | 1 | 8 | Budget |
| 24579 | 52.89 | 2024-08-01 | 80 | 6 | 12 | Actual |
| 23641 | 869.00 | 2024-08-01 | 80 | 6 | 3 | Actual |
| 35411 | 1035.95 | 2025-06-02 | 80 | 2 | 8 | Actual |
| 14432 | 22.04 | 2023-10-02 | 80 | 2 | 12 | Actual |
Generated 2025-11-02 00:03:29.605 UTC