[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1057 > < TAKE 448 >
46 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 8451 | 550.00 | 2022-12-07 | 80 | 3 | 6 | Budget |
| 29019 | 553.89 | 2024-07-06 | 80 | 1 | 13 | Actual |
| 33107 | 2026.88 | 2024-11-05 | 80 | 1 | 8 | Actual |
| 17894 | 140.00 | 2023-09-06 | 80 | 2 | 6 | Actual |
| 971 | 750.00 | 2022-05-06 | 80 | 1 | 8 | Budget |
| 4332 | 1035.95 | 2022-08-06 | 80 | 1 | 8 | Actual |
| 22602 | 1590.00 | 2024-02-04 | 80 | 1 | 3 | Actual |
| 13172 | 806.00 | 2023-04-06 | 80 | 1 | 7 | Actual |
| 357 | 806.00 | 2022-05-06 | 80 | 1 | 5 | Actual |
| 31180 | 210.34 | 2024-09-05 | 80 | 2 | 12 | Actual |
| 11244 | 710.00 | 2023-03-06 | 80 | 1 | 3 | Actual |
| 9256 | 750.00 | 2023-01-04 | 80 | 6 | 4 | Budget |
| 20336 | 110.34 | 2023-11-06 | 80 | 2 | 11 | Actual |
| 24941 | 361.00 | 2024-04-05 | 80 | 1 | 6 | Actual |
| 10186 | 380.00 | 2023-02-04 | 80 | 6 | 3 | Budget |
| 4578 | 380.00 | 2022-09-06 | 80 | 6 | 3 | Budget |
| 11166 | 480.00 | 2023-02-04 | 80 | 6 | 8 | Budget |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 38030 | 106.08 | 2025-03-06 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 2093 | 750.00 | 2022-06-06 | 80 | 1 | 8 | Budget |
| 8027 | 100.00 | 2022-12-07 | 80 | 7 | 3 | Budget |
| 14432 | 22.04 | 2023-05-06 | 80 | 2 | 12 | Actual |
| 32303 | 564.60 | 2024-10-05 | 80 | 1 | 12 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 35531 | 359.28 | 2025-01-04 | 80 | 2 | 11 | Actual |
| 26624 | 64.59 | 2024-05-05 | 80 | 1 | 12 | Actual |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 27689 | 555.02 | 2024-06-05 | 80 | 6 | 11 | Actual |
| 28485 | 1963.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 26565 | 245.44 | 2024-05-05 | 80 | 6 | 11 | Actual |
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
| 27276 | 456.00 | 2024-06-05 | 80 | 6 | 6 | Actual |
| 25433 | 160.34 | 2024-04-05 | 80 | 4 | 11 | Actual |
| 25551 | 33.74 | 2024-04-05 | 80 | 1 | 12 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 33672 | 992.00 | 2024-12-06 | 80 | 6 | 3 | Actual |
| 33757 | 1776.00 | 2024-12-06 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-03-06 | 80 | 7 | 3 | Budget |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 21479 | 230.55 | 2023-12-07 | 80 | 6 | 11 | Actual |
| 36324 | 422.00 | 2025-02-04 | 80 | 4 | 6 | Actual |
| 29639 | 1767.00 | 2024-08-05 | 80 | 1 | 7 | Actual |
Generated 2025-06-05 21:58:25.869 UTC