[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 10 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7889 | 537.00 | 2022-12-04 | 80 | 1 | 3 | Actual |
| 11572 | 850.00 | 2023-03-03 | 80 | 1 | 5 | Budget |
| 748 | 480.00 | 2022-05-03 | 80 | 6 | 6 | Budget |
| 36735 | 369.91 | 2025-02-01 | 80 | 4 | 11 | Actual |
| 21278 | 779.88 | 2023-12-04 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-08-02 | 80 | 1 | 6 | Actual |
| 5455 | 750.00 | 2022-09-03 | 80 | 1 | 8 | Budget |
| 15885 | 299.00 | 2023-07-04 | 80 | 4 | 6 | Actual |
| 9196 | 1100.00 | 2023-01-01 | 80 | 1 | 4 | Budget |
| 38981 | 339.06 | 2025-04-03 | 80 | 2 | 11 | Actual |
| 9570 | 648.00 | 2023-01-01 | 80 | 3 | 6 | Actual |
| 18601 | 935.00 | 2023-10-03 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-05-02 | 80 | 2 | 11 | Actual |
| 25406 | 155.02 | 2024-04-02 | 80 | 3 | 11 | Actual |
| 29 | 550.00 | 2022-05-03 | 80 | 1 | 3 | Budget |
| 15350 | 345.45 | 2023-06-03 | 80 | 6 | 11 | Actual |
| 16122 | 740.49 | 2023-07-04 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-02-01 | 80 | 7 | 3 | Budget |
| 21445 | 52.89 | 2023-12-04 | 80 | 5 | 11 | Actual |
| 15234 | 372.04 | 2023-06-03 | 80 | 1 | 11 | Actual |
| 10373 | 650.00 | 2023-02-01 | 80 | 6 | 4 | Budget |
| 21537 | 43.31 | 2023-12-04 | 80 | 1 | 12 | Actual |
| 5316 | 850.00 | 2022-09-03 | 80 | 1 | 7 | Budget |
| 24756 | 1013.00 | 2024-04-02 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-11-03 | 80 | 4 | 6 | Budget |
| 27078 | 946.00 | 2024-06-02 | 80 | 6 | 5 | Actual |
| 6907 | 154.00 | 2022-11-03 | 80 | 7 | 3 | Actual |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 889 | 650.00 | 2022-05-03 | 80 | 6 | 7 | Budget |
| 31775 | 368.00 | 2024-10-02 | 80 | 4 | 6 | Actual |
| 23939 | 85.00 | 2024-03-02 | 80 | 2 | 6 | Actual |
| 10637 | 200.00 | 2023-02-01 | 80 | 2 | 6 | Budget |
| 37744 | 1323.83 | 2025-03-03 | 80 | 6 | 8 | Actual |
| 16473 | 44.38 | 2023-07-04 | 80 | 6 | 12 | Actual |
| 2280 | 618.00 | 2022-07-04 | 80 | 1 | 3 | Actual |
| 20336 | 110.34 | 2023-11-03 | 80 | 2 | 11 | Actual |
| 17809 | 772.00 | 2023-09-03 | 80 | 6 | 5 | Actual |
| 20956 | 137.00 | 2023-12-04 | 80 | 2 | 6 | Actual |
| 27426 | 2049.60 | 2024-06-02 | 80 | 1 | 8 | Actual |
| 17974 | 169.00 | 2023-09-03 | 80 | 5 | 6 | Actual |
| 14405 | 36.93 | 2023-05-03 | 80 | 1 | 12 | Actual |
| 31214 | 866.73 | 2024-09-02 | 80 | 6 | 12 | Actual |
| 2932 | 200.00 | 2022-07-04 | 80 | 5 | 6 | Budget |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 9010 | 550.00 | 2023-01-01 | 80 | 1 | 3 | Budget |
| 33463 | 813.54 | 2024-11-02 | 80 | 6 | 12 | Actual |
| 23104 | 1039.00 | 2024-02-01 | 80 | 1 | 7 | Actual |
| 15911 | 259.00 | 2023-07-04 | 80 | 5 | 6 | Actual |
| 22037 | 188.00 | 2024-01-01 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-09-03 | 80 | 1 | 7 | Actual |
| 27866 | 360.91 | 2024-06-02 | 80 | 1 | 13 | Actual |
| 4986 | 480.00 | 2022-09-03 | 80 | 1 | 6 | Budget |
| 32760 | 1277.00 | 2024-11-02 | 80 | 6 | 5 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 4579 | 345.00 | 2022-09-03 | 80 | 6 | 3 | Actual |
| 2604 | 850.00 | 2022-07-04 | 80 | 1 | 5 | Budget |
Generated 2025-06-02 19:32:08.883 UTC