[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1023 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36030 | 315.00 | 2025-02-01 | 80 | 7 | 3 | Actual |
| 216 | 1051.00 | 2022-05-03 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-02-01 | 80 | 6 | 12 | Actual |
| 18898 | 176.00 | 2023-10-03 | 80 | 2 | 6 | Actual |
| 35585 | 405.02 | 2025-01-01 | 80 | 4 | 11 | Actual |
| 22339 | 356.08 | 2024-01-01 | 80 | 1 | 11 | Actual |
| 15590 | 286.00 | 2023-07-04 | 80 | 7 | 3 | Actual |
| 22127 | 1062.00 | 2024-01-01 | 80 | 1 | 7 | Actual |
| 2013 | 650.00 | 2022-06-03 | 80 | 6 | 7 | Budget |
| 29674 | 1247.00 | 2024-08-02 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-01-01 | 80 | 4 | 6 | Actual |
| 4380 | 811.70 | 2022-08-03 | 80 | 2 | 8 | Actual |
| 12559 | 1085.00 | 2023-04-03 | 80 | 1 | 4 | Actual |
| 9800 | 1029.00 | 2023-01-01 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-05-03 | 80 | 2 | 8 | Actual |
| 18476 | 49.70 | 2023-09-03 | 80 | 1 | 12 | Actual |
| 32818 | 636.00 | 2024-11-02 | 80 | 1 | 6 | Actual |
| 36561 | 982.92 | 2025-02-01 | 80 | 2 | 8 | Actual |
| 19926 | 167.00 | 2023-11-03 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2024-12-03 | 80 | 1 | 7 | Actual |
| 36324 | 422.00 | 2025-02-01 | 80 | 4 | 6 | Actual |
| 7423 | 200.00 | 2022-11-03 | 80 | 5 | 6 | Budget |
| 24968 | 91.00 | 2024-04-02 | 80 | 2 | 6 | Actual |
| 23399 | 235.87 | 2024-02-01 | 80 | 4 | 11 | Actual |
| 25259 | 811.70 | 2024-04-02 | 80 | 2 | 8 | Actual |
| 12841 | 480.00 | 2023-04-03 | 80 | 1 | 6 | Budget |
| 28606 | 1058.68 | 2024-07-03 | 80 | 2 | 8 | Actual |
| 18566 | 1848.00 | 2023-10-03 | 80 | 1 | 3 | Actual |
| 4987 | 511.00 | 2022-09-03 | 80 | 1 | 6 | Actual |
| 15831 | 88.00 | 2023-07-04 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2023-12-04 | 80 | 7 | 3 | Actual |
| 7700 | 750.00 | 2022-11-03 | 80 | 1 | 8 | Budget |
| 27893 | 1083.73 | 2024-06-02 | 80 | 2 | 13 | Actual |
| 3784 | 907.00 | 2022-08-03 | 80 | 6 | 5 | Actual |
| 418 | 668.00 | 2022-05-03 | 80 | 6 | 5 | Actual |
| 12041 | 850.00 | 2023-03-03 | 80 | 1 | 7 | Budget |
| 37420 | 186.00 | 2025-03-03 | 80 | 2 | 6 | Actual |
| 6629 | 623.82 | 2022-10-03 | 80 | 2 | 8 | Actual |
| 20744 | 1051.00 | 2023-12-04 | 80 | 1 | 4 | Actual |
| 25578 | 25.23 | 2024-04-02 | 80 | 2 | 12 | Actual |
| 25730 | 983.00 | 2024-05-02 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-01 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-04-03 | 80 | 6 | 3 | Actual |
| 1874 | 480.00 | 2022-06-03 | 80 | 6 | 6 | Budget |
| 11571 | 898.00 | 2023-03-03 | 80 | 1 | 5 | Actual |
| 7233 | 550.00 | 2022-11-03 | 80 | 1 | 6 | Budget |
| 13233 | 750.00 | 2023-04-03 | 80 | 6 | 7 | Budget |
| 33049 | 1296.00 | 2024-11-02 | 80 | 6 | 7 | Actual |
| 7280 | 280.00 | 2022-11-03 | 80 | 2 | 6 | Budget |
| 169 | 100.00 | 2022-05-03 | 80 | 7 | 3 | Budget |
| 15289 | 156.08 | 2023-06-03 | 80 | 3 | 11 | Actual |
| 547 | 200.00 | 2022-05-03 | 80 | 2 | 6 | Budget |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
| 36383 | 463.00 | 2025-02-01 | 80 | 6 | 6 | Actual |
| 17505 | 72.04 | 2023-08-03 | 80 | 6 | 12 | Actual |
| 21985 | 533.00 | 2024-01-01 | 80 | 3 | 6 | Actual |
Generated 2025-06-02 08:51:25.710 UTC