[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15653 | 638.00 | 2023-07-10 | 80 | 6 | 4 | Actual |
| 28698 | 824.18 | 2024-07-09 | 80 | 1 | 11 | Actual |
| 29171 | 1025.00 | 2024-08-08 | 80 | 6 | 3 | Actual |
| 26450 | 190.12 | 2024-05-08 | 80 | 2 | 11 | Actual |
| 29732 | 2151.12 | 2024-08-08 | 80 | 1 | 8 | Actual |
| 18509 | 70.97 | 2023-09-09 | 80 | 6 | 12 | Actual |
| 16415 | 42.25 | 2023-07-10 | 80 | 1 | 12 | Actual |
| 3725 | 757.00 | 2022-08-09 | 80 | 1 | 5 | Actual |
| 31694 | 566.00 | 2024-10-08 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-02-07 | 80 | 1 | 3 | Actual |
| 5642 | 531.00 | 2022-10-09 | 80 | 1 | 3 | Actual |
| 29968 | 528.43 | 2024-08-08 | 80 | 6 | 11 | Actual |
| 31775 | 368.00 | 2024-10-08 | 80 | 4 | 6 | Actual |
| 24728 | 199.00 | 2024-04-08 | 80 | 7 | 3 | Actual |
| 5831 | 1272.00 | 2022-10-09 | 80 | 1 | 4 | Actual |
| 14851 | 169.00 | 2023-06-09 | 80 | 2 | 6 | Actual |
| 5315 | 789.00 | 2022-09-09 | 80 | 1 | 7 | Actual |
| 276 | 650.00 | 2022-05-09 | 80 | 6 | 4 | Budget |
| 29469 | 170.00 | 2024-08-08 | 80 | 2 | 6 | Actual |
| 34551 | 519.92 | 2024-12-09 | 80 | 1 | 12 | Actual |
| 23939 | 85.00 | 2024-03-08 | 80 | 2 | 6 | Actual |
| 13172 | 806.00 | 2023-04-09 | 80 | 1 | 7 | Actual |
| 34579 | 203.95 | 2024-12-09 | 80 | 2 | 12 | Actual |
| 17809 | 772.00 | 2023-09-09 | 80 | 6 | 5 | Actual |
| 5704 | 380.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
| 8499 | 380.00 | 2022-12-10 | 80 | 4 | 6 | Budget |
| 32873 | 608.00 | 2024-11-08 | 80 | 3 | 6 | Actual |
| 38392 | 1108.00 | 2025-04-09 | 80 | 6 | 4 | Actual |
| 32632 | 2174.00 | 2024-11-08 | 80 | 1 | 4 | Actual |
| 28195 | 1216.00 | 2024-07-09 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-08 | 80 | 1 | 8 | Actual |
| 1813 | 202.00 | 2022-06-09 | 80 | 5 | 6 | Actual |
| 12699 | 850.00 | 2023-04-09 | 80 | 1 | 5 | Budget |
| 1719 | 663.00 | 2022-06-09 | 80 | 3 | 6 | Actual |
| 7376 | 444.00 | 2022-11-09 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-08-09 | 80 | 5 | 6 | Actual |
| 33850 | 1217.00 | 2024-12-09 | 80 | 1 | 5 | Actual |
| 20250 | 993.52 | 2023-11-09 | 80 | 6 | 8 | Actual |
| 34459 | 164.59 | 2024-12-09 | 80 | 5 | 11 | Actual |
| 18658 | 214.00 | 2023-10-09 | 80 | 7 | 3 | Actual |
| 10373 | 650.00 | 2023-02-07 | 80 | 6 | 4 | Budget |
| 4332 | 1035.95 | 2022-08-09 | 80 | 1 | 8 | Actual |
| 3537 | 200.00 | 2022-08-09 | 80 | 7 | 3 | Budget |
| 971 | 750.00 | 2022-05-09 | 80 | 1 | 8 | Budget |
| 1953 | 888.00 | 2022-06-09 | 80 | 1 | 7 | Actual |
| 39154 | 575.24 | 2025-04-09 | 80 | 1 | 12 | Actual |
| 2932 | 200.00 | 2022-07-10 | 80 | 5 | 6 | Budget |
| 4439 | 480.00 | 2022-08-09 | 80 | 6 | 8 | Budget |
| 29852 | 824.18 | 2024-08-08 | 80 | 1 | 11 | Actual |
| 21479 | 230.55 | 2023-12-10 | 80 | 6 | 11 | Actual |
| 30475 | 1243.00 | 2024-09-08 | 80 | 1 | 5 | Actual |
| 10636 | 211.00 | 2023-02-07 | 80 | 2 | 6 | Actual |
| 25493 | 296.51 | 2024-04-08 | 80 | 6 | 11 | Actual |
| 21244 | 860.19 | 2023-12-10 | 80 | 2 | 8 | Actual |
| 32760 | 1277.00 | 2024-11-08 | 80 | 6 | 5 | Actual |
| 8026 | 150.00 | 2022-12-10 | 80 | 7 | 3 | Actual |
Generated 2025-06-08 19:38:33.142 UTC