[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 878 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 36298 | 666.00 | 2025-07-05 | 80 | 3 | 6 | Actual |
| 14110 | 1504.14 | 2023-10-04 | 80 | 1 | 8 | Actual |
| 6628 | 480.00 | 2023-03-06 | 80 | 2 | 8 | Budget |
| 21418 | 235.87 | 2024-05-06 | 80 | 4 | 11 | Actual |
| 18601 | 935.00 | 2024-03-05 | 80 | 6 | 3 | Actual |
| 23726 | 1024.00 | 2024-08-03 | 80 | 1 | 4 | Actual |
| 30262 | 1836.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 21391 | 242.25 | 2024-05-06 | 80 | 3 | 11 | Actual |
| 36971 | 745.13 | 2025-07-05 | 80 | 1 | 13 | Actual |
| 10637 | 200.00 | 2023-07-05 | 80 | 2 | 6 | Budget |
| 31094 | 585.88 | 2025-02-03 | 80 | 6 | 11 | Actual |
| 24636 | 1653.00 | 2024-09-03 | 80 | 1 | 3 | Actual |
| 38740 | 1780.00 | 2025-09-04 | 80 | 1 | 7 | Actual |
| 25789 | 308.00 | 2024-10-03 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2023-01-04 | 80 | 6 | 5 | Actual |
| 6629 | 623.82 | 2023-03-06 | 80 | 2 | 8 | Actual |
| 4439 | 480.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 5782 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 12985 | 480.00 | 2023-09-04 | 80 | 4 | 6 | Budget |
| 35411 | 1035.95 | 2025-06-04 | 80 | 2 | 8 | Actual |
| 30088 | 790.14 | 2025-01-03 | 80 | 6 | 12 | Actual |
| 38272 | 983.00 | 2025-09-04 | 80 | 6 | 3 | Actual |
| 33135 | 1002.61 | 2025-04-05 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2022-11-04 | 80 | 5 | 6 | Budget |
| 23993 | 353.00 | 2024-08-03 | 80 | 4 | 6 | Actual |
| 15142 | 649.58 | 2023-11-04 | 80 | 2 | 8 | Actual |
| 29171 | 1025.00 | 2025-01-03 | 80 | 6 | 3 | Actual |
| 38357 | 2034.00 | 2025-09-04 | 80 | 1 | 4 | Actual |
| 8403 | 280.00 | 2023-05-07 | 80 | 2 | 6 | Budget |
| 26833 | 1575.00 | 2024-11-03 | 80 | 1 | 3 | Actual |
| 30297 | 1103.00 | 2025-02-03 | 80 | 6 | 3 | Actual |
| 7094 | 705.00 | 2023-04-06 | 80 | 1 | 5 | Actual |
| 26241 | 1171.00 | 2024-10-03 | 80 | 6 | 7 | Actual |
| 643 | 380.00 | 2022-10-04 | 80 | 4 | 6 | Budget |
| 2991 | 579.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 26953 | 1757.00 | 2024-11-03 | 80 | 1 | 4 | Actual |
| 27217 | 471.00 | 2024-11-03 | 80 | 4 | 6 | Actual |
| 24756 | 1013.00 | 2024-09-03 | 80 | 1 | 4 | Actual |
| 16296 | 219.91 | 2023-12-05 | 80 | 4 | 11 | Actual |
| 10452 | 850.00 | 2023-07-05 | 80 | 1 | 5 | Budget |
| 27078 | 946.00 | 2024-11-03 | 80 | 6 | 5 | Actual |
| 24547 | 11.40 | 2024-08-03 | 80 | 2 | 12 | Actual |
| 31636 | 1229.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 32455 | 678.46 | 2025-03-05 | 80 | 6 | 13 | Actual |
| 7701 | 1058.68 | 2023-04-06 | 80 | 1 | 8 | Actual |
| 10588 | 546.00 | 2023-07-05 | 80 | 1 | 6 | Actual |
| 11904 | 207.00 | 2023-08-04 | 80 | 5 | 6 | Actual |
| 1813 | 202.00 | 2022-11-04 | 80 | 5 | 6 | Actual |
| 18303 | 60.33 | 2024-02-04 | 80 | 2 | 11 | Actual |
| 3131 | 650.00 | 2022-12-05 | 80 | 6 | 7 | Budget |
| 2931 | 270.00 | 2022-12-05 | 80 | 5 | 6 | Actual |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-07-04 | 80 | 4 | 11 | Actual |
| 25379 | 58.21 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 3585 | 1100.00 | 2023-01-04 | 80 | 1 | 4 | Budget |
| 10312 | 1051.00 | 2023-07-05 | 80 | 1 | 4 | Actual |
| 2740 | 492.00 | 2022-12-05 | 80 | 1 | 6 | Actual |
| 3259 | 380.00 | 2022-12-05 | 80 | 2 | 8 | Budget |
| 38030 | 106.08 | 2025-08-04 | 80 | 2 | 12 | Actual |
| 20217 | 860.19 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2023-02-04 | 80 | 1 | 5 | Actual |
Generated 2025-11-03 12:38:45.043 UTC