[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6955 | 1100.00 | 2023-04-04 | 80 | 1 | 4 | Budget |
| 33463 | 813.54 | 2025-04-03 | 80 | 6 | 12 | Actual |
| 37830 | 158.21 | 2025-08-02 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-09-02 | 80 | 3 | 6 | Actual |
| 25081 | 436.00 | 2024-09-01 | 80 | 6 | 6 | Actual |
| 7482 | 480.00 | 2023-04-04 | 80 | 6 | 6 | Budget |
| 16036 | 1050.00 | 2023-12-03 | 80 | 6 | 7 | Actual |
| 9617 | 348.00 | 2023-06-02 | 80 | 4 | 6 | Actual |
| 2014 | 705.00 | 2022-11-02 | 80 | 6 | 7 | Actual |
| 33309 | 334.81 | 2025-04-03 | 80 | 4 | 11 | Actual |
| 18952 | 257.00 | 2024-03-03 | 80 | 4 | 6 | Actual |
| 11857 | 480.00 | 2023-08-02 | 80 | 4 | 6 | Budget |
| 1622 | 519.00 | 2022-11-02 | 80 | 1 | 6 | Actual |
| 5563 | 643.52 | 2023-02-02 | 80 | 6 | 8 | Actual |
| 22220 | 1375.35 | 2024-06-01 | 80 | 1 | 8 | Actual |
| 4657 | 200.00 | 2023-02-02 | 80 | 7 | 3 | Budget |
| 28698 | 824.18 | 2024-12-02 | 80 | 1 | 11 | Actual |
| 10978 | 750.00 | 2023-07-03 | 80 | 6 | 7 | Budget |
| 38683 | 536.00 | 2025-09-02 | 80 | 6 | 6 | Actual |
| 11430 | 1178.00 | 2023-08-02 | 80 | 1 | 4 | Actual |
| 37393 | 543.00 | 2025-08-02 | 80 | 1 | 6 | Actual |
| 417 | 650.00 | 2022-10-02 | 80 | 6 | 5 | Budget |
| 11760 | 200.00 | 2023-08-02 | 80 | 2 | 6 | Budget |
| 748 | 480.00 | 2022-10-02 | 80 | 6 | 6 | Budget |
| 15262 | 58.21 | 2023-11-02 | 80 | 2 | 11 | Actual |
| 1719 | 663.00 | 2022-11-02 | 80 | 3 | 6 | Actual |
| 18330 | 172.04 | 2024-02-02 | 80 | 3 | 11 | Actual |
| 11903 | 280.00 | 2023-08-02 | 80 | 5 | 6 | Budget |
| 24790 | 497.00 | 2024-09-01 | 80 | 6 | 4 | Actual |
| 28137 | 1159.00 | 2024-12-02 | 80 | 6 | 4 | Actual |
| 24374 | 164.59 | 2024-08-01 | 80 | 3 | 11 | Actual |
| 35290 | 1646.00 | 2025-06-02 | 80 | 1 | 7 | Actual |
| 7014 | 750.00 | 2023-04-04 | 80 | 6 | 4 | Budget |
| 88 | 380.00 | 2022-10-02 | 80 | 6 | 3 | Budget |
| 8135 | 779.00 | 2023-05-05 | 80 | 6 | 4 | Actual |
| 1403 | 680.00 | 2022-11-02 | 80 | 6 | 4 | Actual |
| 36595 | 1035.95 | 2025-07-03 | 80 | 6 | 8 | Actual |
| 3783 | 650.00 | 2023-01-02 | 80 | 6 | 5 | Budget |
| 9257 | 882.00 | 2023-06-02 | 80 | 6 | 4 | Actual |
| 38624 | 356.00 | 2025-09-02 | 80 | 4 | 6 | Actual |
| 13897 | 331.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 10732 | 480.00 | 2023-07-03 | 80 | 4 | 6 | Budget |
| 30417 | 1405.00 | 2025-02-01 | 80 | 6 | 4 | Actual |
| 32845 | 157.00 | 2025-04-03 | 80 | 2 | 6 | Actual |
| 32395 | 608.28 | 2025-03-03 | 80 | 1 | 13 | Actual |
| 34259 | 1285.95 | 2025-05-04 | 80 | 2 | 8 | Actual |
| 38740 | 1780.00 | 2025-09-02 | 80 | 1 | 7 | Actual |
| 10589 | 480.00 | 2023-07-03 | 80 | 1 | 6 | Budget |
| 20929 | 381.00 | 2024-05-04 | 80 | 1 | 6 | Actual |
| 546 | 209.00 | 2022-10-02 | 80 | 2 | 6 | Actual |
| 37911 | 79.48 | 2025-08-02 | 80 | 5 | 11 | Actual |
| 33227 | 855.03 | 2025-04-03 | 80 | 1 | 11 | Actual |
| 23225 | 675.34 | 2024-07-02 | 80 | 2 | 8 | Actual |
| 5503 | 748.06 | 2023-02-02 | 80 | 2 | 8 | Actual |
| 38981 | 339.06 | 2025-09-02 | 80 | 2 | 11 | Actual |
| 33548 | 701.26 | 2025-04-03 | 80 | 2 | 13 | Actual |
| 17774 | 644.00 | 2024-02-02 | 80 | 1 | 5 | Actual |
| 20308 | 392.26 | 2024-04-03 | 80 | 1 | 11 | Actual |
| 16156 | 1031.40 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 32760 | 1277.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 30088 | 790.14 | 2025-01-01 | 80 | 6 | 12 | Actual |
Generated 2025-11-01 16:34:13.616 UTC