[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 814 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29549 | 266.00 | 2025-01-02 | 80 | 5 | 6 | Actual |
| 1874 | 480.00 | 2022-11-03 | 80 | 6 | 6 | Budget |
| 9663 | 198.00 | 2023-06-03 | 80 | 5 | 6 | Actual |
| 23517 | 44.38 | 2024-07-03 | 80 | 1 | 12 | Actual |
| 28315 | 158.00 | 2024-12-03 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 29968 | 528.43 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 749 | 487.00 | 2022-10-03 | 80 | 6 | 6 | Actual |
| 7889 | 537.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 15176 | 764.73 | 2023-11-03 | 80 | 6 | 8 | Actual |
| 9010 | 550.00 | 2023-06-03 | 80 | 1 | 3 | Budget |
| 23854 | 730.00 | 2024-08-02 | 80 | 6 | 5 | Actual |
| 39334 | 959.16 | 2025-09-03 | 80 | 6 | 13 | Actual |
| 35200 | 237.00 | 2025-06-03 | 80 | 5 | 6 | Actual |
| 5375 | 623.00 | 2023-02-03 | 80 | 6 | 7 | Actual |
| 38683 | 536.00 | 2025-09-03 | 80 | 6 | 6 | Actual |
| 89 | 449.00 | 2022-10-03 | 80 | 6 | 3 | Actual |
| 3396 | 611.00 | 2023-01-03 | 80 | 1 | 3 | Actual |
| 5084 | 550.00 | 2023-02-03 | 80 | 3 | 6 | Budget |
| 7948 | 416.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 4845 | 924.00 | 2023-02-03 | 80 | 1 | 5 | Actual |
| 9472 | 632.00 | 2023-06-03 | 80 | 1 | 6 | Actual |
| 35411 | 1035.95 | 2025-06-03 | 80 | 2 | 8 | Actual |
| 32632 | 2174.00 | 2025-04-04 | 80 | 1 | 4 | Actual |
| 15021 | 1323.00 | 2023-11-03 | 80 | 1 | 7 | Actual |
| 39216 | 939.07 | 2025-09-03 | 80 | 6 | 12 | Actual |
| 1953 | 888.00 | 2022-11-03 | 80 | 1 | 7 | Actual |
| 20131 | 764.00 | 2024-04-04 | 80 | 6 | 7 | Actual |
| 37122 | 1287.00 | 2025-08-03 | 80 | 6 | 3 | Actual |
| 28075 | 410.00 | 2024-12-03 | 80 | 7 | 3 | Actual |
| 33282 | 349.70 | 2025-04-04 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-12-04 | 80 | 7 | 3 | Budget |
| 5315 | 789.00 | 2023-02-03 | 80 | 1 | 7 | Actual |
| 6111 | 487.00 | 2023-03-05 | 80 | 1 | 6 | Actual |
| 21391 | 242.25 | 2024-05-05 | 80 | 3 | 11 | Actual |
| 33227 | 855.03 | 2025-04-04 | 80 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-10-02 | 80 | 1 | 11 | Actual |
| 34942 | 1337.00 | 2025-06-03 | 80 | 6 | 4 | Actual |
| 35445 | 1210.19 | 2025-06-03 | 80 | 6 | 8 | Actual |
| 19335 | 101.82 | 2024-03-04 | 80 | 3 | 11 | Actual |
| 7329 | 550.00 | 2023-04-05 | 80 | 3 | 6 | Budget |
| 27983 | 1784.00 | 2024-12-03 | 80 | 1 | 3 | Actual |
| 3862 | 595.00 | 2023-01-03 | 80 | 1 | 6 | Actual |
| 38598 | 685.00 | 2025-09-03 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-09-02 | 80 | 4 | 6 | Actual |
| 10186 | 380.00 | 2023-07-04 | 80 | 6 | 3 | Budget |
| 14110 | 1504.14 | 2023-10-03 | 80 | 1 | 8 | Actual |
| 27243 | 232.00 | 2024-11-02 | 80 | 5 | 6 | Actual |
| 14964 | 360.00 | 2023-11-03 | 80 | 6 | 6 | Actual |
| 36735 | 369.91 | 2025-07-04 | 80 | 4 | 11 | Actual |
| 26034 | 97.00 | 2024-10-02 | 80 | 2 | 6 | Actual |
| 25730 | 983.00 | 2024-10-02 | 80 | 6 | 3 | Actual |
| 20336 | 110.34 | 2024-04-04 | 80 | 2 | 11 | Actual |
| 4657 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 6439 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 11810 | 550.00 | 2023-08-03 | 80 | 3 | 6 | Budget |
| 31891 | 1731.00 | 2025-03-04 | 80 | 1 | 7 | Actual |
| 18926 | 468.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 33729 | 362.00 | 2025-05-05 | 80 | 7 | 3 | Actual |
| 8499 | 380.00 | 2023-05-06 | 80 | 4 | 6 | Budget |
| 30510 | 1081.00 | 2025-02-02 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
Generated 2025-11-02 14:22:01.851 UTC