[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 754 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33227 | 855.03 | 2025-04-05 | 80 | 1 | 11 | Actual |
| 14232 | 315.66 | 2023-10-04 | 80 | 1 | 11 | Actual |
| 10510 | 690.00 | 2023-07-05 | 80 | 6 | 5 | Actual |
| 17154 | 598.06 | 2024-01-04 | 80 | 2 | 8 | Actual |
| 24462 | 365.66 | 2024-08-03 | 80 | 6 | 11 | Actual |
| 35585 | 405.02 | 2025-06-04 | 80 | 4 | 11 | Actual |
| 22220 | 1375.35 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 24200 | 1417.77 | 2024-08-03 | 80 | 1 | 8 | Actual |
| 4006 | 446.00 | 2023-01-04 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2023-04-06 | 80 | 1 | 8 | Budget |
| 14879 | 495.00 | 2023-11-04 | 80 | 3 | 6 | Actual |
| 1954 | 950.00 | 2022-11-04 | 80 | 1 | 7 | Budget |
| 277 | 749.00 | 2022-10-04 | 80 | 6 | 4 | Actual |
| 4908 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 37710 | 1349.59 | 2025-08-04 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-09-04 | 80 | 6 | 7 | Actual |
| 22011 | 346.00 | 2024-06-03 | 80 | 4 | 6 | Actual |
| 11245 | 550.00 | 2023-08-04 | 80 | 1 | 3 | Budget |
| 37448 | 582.00 | 2025-08-04 | 80 | 3 | 6 | Actual |
| 26114 | 209.00 | 2024-10-03 | 80 | 5 | 6 | Actual |
| 34173 | 1062.00 | 2025-05-06 | 80 | 6 | 7 | Actual |
| 33521 | 597.75 | 2025-04-05 | 80 | 1 | 13 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 23225 | 675.34 | 2024-07-04 | 80 | 2 | 8 | Actual |
| 17246 | 308.21 | 2024-01-04 | 80 | 1 | 11 | Actual |
| 7483 | 397.00 | 2023-04-06 | 80 | 6 | 6 | Actual |
| 15804 | 450.00 | 2023-12-05 | 80 | 1 | 6 | Actual |
| 2467 | 1000.00 | 2022-12-05 | 80 | 1 | 4 | Budget |
| 8931 | 478.36 | 2023-05-07 | 80 | 6 | 8 | Actual |
| 23197 | 1346.56 | 2024-07-04 | 80 | 1 | 8 | Actual |
| 19422 | 318.85 | 2024-03-05 | 80 | 6 | 11 | Actual |
| 27333 | 1606.00 | 2024-11-03 | 80 | 1 | 7 | Actual |
| 12841 | 480.00 | 2023-09-04 | 80 | 1 | 6 | Budget |
| 6955 | 1100.00 | 2023-04-06 | 80 | 1 | 4 | Budget |
| 20451 | 219.91 | 2024-04-05 | 80 | 6 | 11 | Actual |
| 21123 | 945.00 | 2024-05-06 | 80 | 1 | 7 | Actual |
| 29968 | 528.43 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 22070 | 405.00 | 2024-06-03 | 80 | 6 | 6 | Actual |
| 36708 | 419.92 | 2025-07-05 | 80 | 3 | 11 | Actual |
| 21872 | 592.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 15316 | 226.30 | 2023-11-04 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-11-03 | 80 | 6 | 4 | Actual |
| 34292 | 982.92 | 2025-05-06 | 80 | 6 | 8 | Actual |
| 34259 | 1285.95 | 2025-05-06 | 80 | 2 | 8 | Actual |
| 22454 | 369.91 | 2024-06-03 | 80 | 6 | 11 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 10264 | 162.00 | 2023-07-05 | 80 | 7 | 3 | Actual |
| 27574 | 273.10 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 14405 | 36.93 | 2023-10-04 | 80 | 1 | 12 | Actual |
| 28369 | 408.00 | 2024-12-04 | 80 | 4 | 6 | Actual |
| 31721 | 173.00 | 2025-03-05 | 80 | 2 | 6 | Actual |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 24790 | 497.00 | 2024-09-03 | 80 | 6 | 4 | Actual |
| 5034 | 225.00 | 2023-02-04 | 80 | 2 | 6 | Actual |
| 15590 | 286.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2023-01-04 | 80 | 7 | 3 | Budget |
| 29079 | 715.30 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 9394 | 808.00 | 2023-06-04 | 80 | 6 | 5 | Actual |
| 19067 | 1189.00 | 2024-03-05 | 80 | 1 | 7 | Actual |
Generated 2025-11-03 19:47:38.321 UTC