[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5130 | 380.00 | 2023-02-04 | 80 | 4 | 6 | Budget |
| 14050 | 1039.00 | 2023-10-04 | 80 | 6 | 7 | Actual |
| 12183 | 1170.80 | 2023-08-04 | 80 | 1 | 8 | Actual |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 37393 | 543.00 | 2025-08-04 | 80 | 1 | 6 | Actual |
| 13093 | 480.00 | 2023-09-04 | 80 | 6 | 6 | Budget |
| 6828 | 480.00 | 2023-04-06 | 80 | 6 | 3 | Budget |
| 1159 | 550.00 | 2022-11-04 | 80 | 1 | 3 | Budget |
| 8276 | 668.00 | 2023-05-07 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-06-04 | 80 | 3 | 6 | Budget |
| 29136 | 1733.00 | 2025-01-03 | 80 | 1 | 3 | Actual |
| 596 | 550.00 | 2022-10-04 | 80 | 3 | 6 | Budget |
| 16415 | 42.25 | 2023-12-05 | 80 | 1 | 12 | Actual |
| 23761 | 737.00 | 2024-08-03 | 80 | 6 | 4 | Actual |
| 39182 | 243.32 | 2025-09-04 | 80 | 2 | 12 | Actual |
| 24428 | 56.08 | 2024-08-03 | 80 | 5 | 11 | Actual |
| 7621 | 750.00 | 2023-04-06 | 80 | 6 | 7 | Budget |
| 11057 | 1375.35 | 2023-07-05 | 80 | 1 | 8 | Actual |
| 5315 | 789.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 31749 | 653.00 | 2025-03-05 | 80 | 3 | 6 | Actual |
| 32725 | 1336.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 3584 | 1131.00 | 2023-01-04 | 80 | 1 | 4 | Actual |
| 35120 | 204.00 | 2025-06-04 | 80 | 2 | 6 | Actual |
| 23967 | 519.00 | 2024-08-03 | 80 | 3 | 6 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 16622 | 445.00 | 2024-01-04 | 80 | 7 | 3 | Actual |
| 37857 | 532.68 | 2025-08-04 | 80 | 3 | 11 | Actual |
| 13361 | 380.00 | 2023-09-04 | 80 | 2 | 8 | Budget |
| 4657 | 200.00 | 2023-02-04 | 80 | 7 | 3 | Budget |
| 3726 | 850.00 | 2023-01-04 | 80 | 1 | 5 | Budget |
| 14766 | 579.00 | 2023-11-04 | 80 | 6 | 5 | Actual |
| 31423 | 1025.00 | 2025-03-05 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2024-02-04 | 80 | 1 | 8 | Actual |
| 890 | 676.00 | 2022-10-04 | 80 | 6 | 7 | Actual |
| 35764 | 983.76 | 2025-06-04 | 80 | 6 | 12 | Actual |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 21746 | 917.00 | 2024-06-03 | 80 | 1 | 4 | Actual |
| 4846 | 850.00 | 2023-02-04 | 80 | 1 | 5 | Budget |
| 24401 | 238.00 | 2024-08-03 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-09-04 | 80 | 1 | 3 | Actual |
| 23139 | 1134.00 | 2024-07-04 | 80 | 6 | 7 | Actual |
| 18566 | 1848.00 | 2024-03-05 | 80 | 1 | 3 | Actual |
| 28927 | 112.46 | 2024-12-04 | 80 | 2 | 12 | Actual |
| 2202 | 701.09 | 2022-11-04 | 80 | 6 | 8 | Actual |
| 2837 | 683.00 | 2022-12-05 | 80 | 3 | 6 | Actual |
| 1875 | 405.00 | 2022-11-04 | 80 | 6 | 6 | Actual |
| 9335 | 772.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 1719 | 663.00 | 2022-11-04 | 80 | 3 | 6 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 31983 | 2182.94 | 2025-03-05 | 80 | 1 | 8 | Actual |
| 24968 | 91.00 | 2024-09-03 | 80 | 2 | 6 | Actual |
| 11572 | 850.00 | 2023-08-04 | 80 | 1 | 5 | Budget |
| 35503 | 707.16 | 2025-06-04 | 80 | 1 | 11 | Actual |
| 31508 | 1955.00 | 2025-03-05 | 80 | 1 | 4 | Actual |
| 35174 | 364.00 | 2025-06-04 | 80 | 4 | 6 | Actual |
| 15114 | 1751.11 | 2023-11-04 | 80 | 1 | 8 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 5502 | 480.00 | 2023-02-04 | 80 | 2 | 8 | Budget |
| 8213 | 650.00 | 2023-05-07 | 80 | 1 | 5 | Budget |
| 34023 | 421.00 | 2025-05-06 | 80 | 4 | 6 | Actual |
Generated 2025-11-04 01:08:34.743 UTC