[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 875 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31891 | 1731.00 | 2025-03-03 | 80 | 1 | 7 | Actual |
| 16976 | 433.00 | 2024-01-02 | 80 | 6 | 6 | Actual |
| 13599 | 415.00 | 2023-10-02 | 80 | 7 | 3 | Actual |
| 37242 | 1386.00 | 2025-08-02 | 80 | 6 | 4 | Actual |
| 12371 | 566.00 | 2023-09-02 | 80 | 1 | 3 | Actual |
| 29019 | 553.89 | 2024-12-02 | 80 | 1 | 13 | Actual |
| 27163 | 223.00 | 2024-11-01 | 80 | 2 | 6 | Actual |
| 27078 | 946.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2025-05-04 | 80 | 3 | 6 | Actual |
| 28018 | 1136.00 | 2024-12-02 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-08-01 | 80 | 4 | 6 | Actual |
| 37300 | 1389.00 | 2025-08-02 | 80 | 1 | 5 | Actual |
| 29934 | 458.21 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 36762 | 190.12 | 2025-07-03 | 80 | 5 | 11 | Actual |
| 35120 | 204.00 | 2025-06-02 | 80 | 2 | 6 | Actual |
| 12888 | 200.00 | 2023-09-02 | 80 | 2 | 6 | Budget |
| 9473 | 550.00 | 2023-06-02 | 80 | 1 | 6 | Budget |
| 19067 | 1189.00 | 2024-03-03 | 80 | 1 | 7 | Actual |
| 36298 | 666.00 | 2025-07-03 | 80 | 3 | 6 | Actual |
| 6032 | 650.00 | 2023-03-04 | 80 | 6 | 5 | Budget |
| 31834 | 458.00 | 2025-03-03 | 80 | 6 | 6 | Actual |
| 26088 | 259.00 | 2024-10-01 | 80 | 4 | 6 | Actual |
| 29349 | 1301.00 | 2025-01-01 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2025-02-01 | 80 | 1 | 7 | Actual |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 38149 | 678.46 | 2025-08-02 | 80 | 2 | 13 | Actual |
| 9860 | 750.00 | 2023-06-02 | 80 | 6 | 7 | Budget |
| 30354 | 417.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 2418 | 159.00 | 2022-12-03 | 80 | 7 | 3 | Actual |
| 12559 | 1085.00 | 2023-09-02 | 80 | 1 | 4 | Actual |
| 25259 | 811.70 | 2024-09-01 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2024-02-02 | 80 | 1 | 8 | Actual |
| 6580 | 1288.98 | 2023-03-04 | 80 | 1 | 8 | Actual |
| 5083 | 565.00 | 2023-02-02 | 80 | 3 | 6 | Actual |
| 35531 | 359.28 | 2025-06-02 | 80 | 2 | 11 | Actual |
| 19010 | 421.00 | 2024-03-03 | 80 | 6 | 6 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 23047 | 425.00 | 2024-07-02 | 80 | 6 | 6 | Actual |
| 7281 | 283.00 | 2023-04-04 | 80 | 2 | 6 | Actual |
| 30146 | 332.84 | 2025-01-01 | 80 | 1 | 13 | Actual |
| 36880 | 109.27 | 2025-07-03 | 80 | 2 | 12 | Actual |
| 23372 | 213.53 | 2024-07-02 | 80 | 3 | 11 | Actual |
| 16036 | 1050.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 35503 | 707.16 | 2025-06-02 | 80 | 1 | 11 | Actual |
| 19188 | 898.07 | 2024-03-03 | 80 | 2 | 8 | Actual |
| 24671 | 1029.00 | 2024-09-01 | 80 | 6 | 3 | Actual |
| 39334 | 959.16 | 2025-09-02 | 80 | 6 | 13 | Actual |
| 21479 | 230.55 | 2024-05-04 | 80 | 6 | 11 | Actual |
| 26114 | 209.00 | 2024-10-01 | 80 | 5 | 6 | Actual |
| 28103 | 2174.00 | 2024-12-02 | 80 | 1 | 4 | Actual |
| 13092 | 468.00 | 2023-09-02 | 80 | 6 | 6 | Actual |
| 24200 | 1417.77 | 2024-08-01 | 80 | 1 | 8 | Actual |
| 12620 | 650.00 | 2023-09-02 | 80 | 6 | 4 | Budget |
| 2740 | 492.00 | 2022-12-03 | 80 | 1 | 6 | Actual |
| 34405 | 485.87 | 2025-05-04 | 80 | 3 | 11 | Actual |
| 35703 | 597.58 | 2025-06-02 | 80 | 1 | 12 | Actual |
| 37802 | 649.71 | 2025-08-02 | 80 | 1 | 11 | Actual |
| 26565 | 245.44 | 2024-10-01 | 80 | 6 | 11 | Actual |
| 38570 | 262.00 | 2025-09-02 | 80 | 2 | 6 | Actual |
| 28807 | 96.51 | 2024-12-02 | 80 | 5 | 11 | Actual |
| 11493 | 650.00 | 2023-08-02 | 80 | 6 | 4 | Budget |
Generated 2025-11-02 00:03:40.085 UTC