[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SKIP 0 SHUFFLE < SKIP 923 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28288 | 613.00 | 2024-12-04 | 80 | 1 | 6 | Actual |
| 1158 | 624.00 | 2022-11-04 | 80 | 1 | 3 | Actual |
| 36595 | 1035.95 | 2025-07-05 | 80 | 6 | 8 | Actual |
| 27191 | 661.00 | 2024-11-03 | 80 | 3 | 6 | Actual |
| 36852 | 442.26 | 2025-07-05 | 80 | 1 | 12 | Actual |
| 4332 | 1035.95 | 2023-01-04 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2024-03-05 | 80 | 2 | 8 | Actual |
| 13721 | 909.00 | 2023-10-04 | 80 | 1 | 5 | Actual |
| 38624 | 356.00 | 2025-09-04 | 80 | 4 | 6 | Actual |
| 10589 | 480.00 | 2023-07-05 | 80 | 1 | 6 | Budget |
| 8027 | 100.00 | 2023-05-07 | 80 | 7 | 3 | Budget |
| 9011 | 578.00 | 2023-06-04 | 80 | 1 | 3 | Actual |
| 20744 | 1051.00 | 2024-05-06 | 80 | 1 | 4 | Actual |
| 2419 | 100.00 | 2022-12-05 | 80 | 7 | 3 | Budget |
| 36324 | 422.00 | 2025-07-05 | 80 | 4 | 6 | Actual |
| 20871 | 811.00 | 2024-05-06 | 80 | 6 | 5 | Actual |
| 24579 | 52.89 | 2024-08-03 | 80 | 6 | 12 | Actual |
| 9799 | 950.00 | 2023-06-04 | 80 | 1 | 7 | Budget |
| 8074 | 1197.00 | 2023-05-07 | 80 | 1 | 4 | Actual |
| 27893 | 1083.73 | 2024-11-03 | 80 | 2 | 13 | Actual |
| 34613 | 902.90 | 2025-05-06 | 80 | 6 | 12 | Actual |
| 16357 | 206.08 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 20659 | 992.00 | 2024-05-06 | 80 | 6 | 3 | Actual |
| 30800 | 1260.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 4333 | 750.00 | 2023-01-04 | 80 | 1 | 8 | Budget |
| 8402 | 259.00 | 2023-05-07 | 80 | 2 | 6 | Actual |
| 15885 | 299.00 | 2023-12-05 | 80 | 4 | 6 | Actual |
| 5316 | 850.00 | 2023-02-04 | 80 | 1 | 7 | Budget |
| 9336 | 650.00 | 2023-06-04 | 80 | 1 | 5 | Budget |
| 25551 | 33.74 | 2024-09-03 | 80 | 1 | 12 | Actual |
| 35148 | 600.00 | 2025-06-04 | 80 | 3 | 6 | Actual |
| 12559 | 1085.00 | 2023-09-04 | 80 | 1 | 4 | Actual |
| 10372 | 623.00 | 2023-07-05 | 80 | 6 | 4 | Actual |
| 8075 | 1100.00 | 2023-05-07 | 80 | 1 | 4 | Budget |
| 33942 | 606.00 | 2025-05-06 | 80 | 1 | 6 | Actual |
| 1078 | 598.06 | 2022-10-04 | 80 | 6 | 8 | Actual |
| 35882 | 738.11 | 2025-06-04 | 80 | 6 | 13 | Actual |
| 22421 | 238.00 | 2024-06-03 | 80 | 4 | 11 | Actual |
| 26868 | 1252.00 | 2024-11-03 | 80 | 6 | 3 | Actual |
| 31180 | 210.34 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 7622 | 865.00 | 2023-04-06 | 80 | 6 | 7 | Actual |
| 9010 | 550.00 | 2023-06-04 | 80 | 1 | 3 | Budget |
| 4767 | 823.00 | 2023-02-04 | 80 | 6 | 4 | Actual |
| 17809 | 772.00 | 2024-02-04 | 80 | 6 | 5 | Actual |
| 34551 | 519.92 | 2025-05-06 | 80 | 1 | 12 | Actual |
| 27454 | 1401.11 | 2024-11-03 | 80 | 2 | 8 | Actual |
| 39301 | 1013.55 | 2025-09-04 | 80 | 2 | 13 | Actual |
| 18006 | 401.00 | 2024-02-04 | 80 | 6 | 6 | Actual |
| 31272 | 387.22 | 2025-02-03 | 80 | 1 | 13 | Actual |
| 28428 | 484.00 | 2024-12-04 | 80 | 6 | 6 | Actual |
| 28640 | 1025.34 | 2024-12-04 | 80 | 6 | 8 | Actual |
| 22849 | 638.00 | 2024-07-04 | 80 | 6 | 5 | Actual |
| 30675 | 272.00 | 2025-02-03 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2025-05-06 | 80 | 5 | 11 | Actual |
| 6689 | 480.00 | 2023-03-06 | 80 | 6 | 8 | Budget |
| 25695 | 1418.00 | 2024-10-03 | 80 | 1 | 3 | Actual |
| 21158 | 823.00 | 2024-05-06 | 80 | 6 | 7 | Actual |
| 11761 | 300.00 | 2023-08-04 | 80 | 2 | 6 | Actual |
| 15441 | 70.97 | 2023-11-04 | 80 | 6 | 12 | Actual |
| 29639 | 1767.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
Generated 2025-11-04 01:05:07.899 UTC