[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 189 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27546 | 807.16 | 2024-06-05 | 80 | 1 | 11 | Actual |
| 19806 | 788.00 | 2023-11-06 | 80 | 1 | 5 | Actual |
| 29 | 550.00 | 2022-05-06 | 80 | 1 | 3 | Budget |
| 11430 | 1178.00 | 2023-03-06 | 80 | 1 | 4 | Actual |
| 6031 | 742.00 | 2022-10-06 | 80 | 6 | 5 | Actual |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 11857 | 480.00 | 2023-03-06 | 80 | 4 | 6 | Budget |
| 3584 | 1131.00 | 2022-08-06 | 80 | 1 | 4 | Actual |
| 34231 | 2110.21 | 2024-12-06 | 80 | 1 | 8 | Actual |
| 17274 | 115.65 | 2023-08-06 | 80 | 2 | 11 | Actual |
| 4518 | 531.00 | 2022-09-06 | 80 | 1 | 3 | Actual |
| 3537 | 200.00 | 2022-08-06 | 80 | 7 | 3 | Budget |
| 36880 | 109.27 | 2025-02-04 | 80 | 2 | 12 | Actual |
| 23854 | 730.00 | 2024-03-05 | 80 | 6 | 5 | Actual |
| 18156 | 1360.20 | 2023-09-06 | 80 | 1 | 8 | Actual |
| 15316 | 226.30 | 2023-06-06 | 80 | 4 | 11 | Actual |
| 9335 | 772.00 | 2023-01-04 | 80 | 1 | 5 | Actual |
| 12621 | 831.00 | 2023-04-06 | 80 | 6 | 4 | Actual |
| 21570 | 61.40 | 2023-12-07 | 80 | 6 | 12 | Actual |
| 498 | 584.00 | 2022-05-06 | 80 | 1 | 6 | Actual |
| 9987 | 867.76 | 2023-01-04 | 80 | 2 | 8 | Actual |
| 27808 | 939.07 | 2024-06-05 | 80 | 6 | 12 | Actual |
| 30800 | 1260.00 | 2024-09-05 | 80 | 6 | 7 | Actual |
| 30978 | 713.54 | 2024-09-05 | 80 | 1 | 11 | Actual |
| 3536 | 173.00 | 2022-08-06 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-04-06 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2022-11-06 | 80 | 3 | 6 | Budget |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 18871 | 357.00 | 2023-10-06 | 80 | 1 | 6 | Actual |
| 31543 | 1120.00 | 2024-10-05 | 80 | 6 | 4 | Actual |
| 8873 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 36350 | 320.00 | 2025-02-04 | 80 | 5 | 6 | Actual |
| 31272 | 387.22 | 2024-09-05 | 80 | 1 | 13 | Actual |
| 32455 | 678.46 | 2024-10-05 | 80 | 6 | 13 | Actual |
| 38450 | 1179.00 | 2025-04-06 | 80 | 1 | 5 | Actual |
| 9010 | 550.00 | 2023-01-04 | 80 | 1 | 3 | Budget |
| 6955 | 1100.00 | 2022-11-06 | 80 | 1 | 4 | Budget |
| 4908 | 650.00 | 2022-09-06 | 80 | 6 | 5 | Budget |
| 38122 | 531.09 | 2025-03-06 | 80 | 1 | 13 | Actual |
| 21010 | 360.00 | 2023-12-07 | 80 | 4 | 6 | Actual |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 17774 | 644.00 | 2023-09-06 | 80 | 1 | 5 | Actual |
| 35703 | 597.58 | 2025-01-04 | 80 | 1 | 12 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 7280 | 280.00 | 2022-11-06 | 80 | 2 | 6 | Budget |
| 16214 | 376.30 | 2023-07-07 | 80 | 1 | 11 | Actual |
| 2740 | 492.00 | 2022-07-07 | 80 | 1 | 6 | Actual |
Generated 2025-06-05 12:46:04.843 UTC