[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 223 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18418 | 222.04 | 2023-08-13 | 80 | 6 | 11 | Actual |
| 15408 | 34.80 | 2023-05-13 | 80 | 1 | 12 | Actual |
| 28606 | 1058.68 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 35731 | 243.32 | 2024-12-11 | 80 | 2 | 12 | Actual |
| 829 | 859.00 | 2022-04-12 | 80 | 1 | 7 | Actual |
| 31983 | 2182.94 | 2024-09-11 | 80 | 1 | 8 | Actual |
| 32925 | 232.00 | 2024-10-12 | 80 | 5 | 6 | Actual |
| 6906 | 100.00 | 2022-10-13 | 80 | 7 | 3 | Budget |
| 6110 | 480.00 | 2022-09-12 | 80 | 1 | 6 | Budget |
| 1481 | 1039.00 | 2022-05-13 | 80 | 1 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-11 | 80 | 6 | 4 | Actual |
| 3131 | 650.00 | 2022-06-13 | 80 | 6 | 7 | Budget |
| 15711 | 680.00 | 2023-06-13 | 80 | 1 | 5 | Actual |
| 25852 | 861.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 168 | 143.00 | 2022-04-12 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 9987 | 867.76 | 2022-12-11 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2022-08-13 | 80 | 6 | 4 | Budget |
| 14347 | 230.55 | 2023-04-12 | 80 | 6 | 11 | Actual |
| 32547 | 972.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 8026 | 150.00 | 2022-11-13 | 80 | 7 | 3 | Actual |
| 25912 | 1041.00 | 2024-04-11 | 80 | 1 | 5 | Actual |
| 17654 | 197.00 | 2023-08-13 | 80 | 7 | 3 | Actual |
| 13627 | 798.00 | 2023-04-12 | 80 | 1 | 4 | Actual |
| 6439 | 850.00 | 2022-09-12 | 80 | 1 | 7 | Budget |
| 1159 | 550.00 | 2022-05-13 | 80 | 1 | 3 | Budget |
| 9720 | 430.00 | 2022-12-11 | 80 | 6 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-13 | 80 | 6 | 5 | Actual |
| 10452 | 850.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 13756 | 567.00 | 2023-04-12 | 80 | 6 | 5 | Actual |
| 36350 | 320.00 | 2025-01-11 | 80 | 5 | 6 | Actual |
| 16530 | 1622.00 | 2023-07-13 | 80 | 1 | 3 | Actual |
| 12041 | 850.00 | 2023-02-10 | 80 | 1 | 7 | Budget |
| 830 | 950.00 | 2022-04-12 | 80 | 1 | 7 | Budget |
| 5563 | 643.52 | 2022-08-13 | 80 | 6 | 8 | Actual |
| 27136 | 489.00 | 2024-05-12 | 80 | 1 | 6 | Actual |
| 27078 | 946.00 | 2024-05-12 | 80 | 6 | 5 | Actual |
| 11165 | 669.28 | 2023-01-11 | 80 | 6 | 8 | Actual |
| 29674 | 1247.00 | 2024-07-12 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-01-11 | 80 | 4 | 6 | Actual |
| 34259 | 1285.95 | 2024-11-12 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-04-11 | 80 | 6 | 8 | Actual |
| 12699 | 850.00 | 2023-03-13 | 80 | 1 | 5 | Budget |
| 28640 | 1025.34 | 2024-06-12 | 80 | 6 | 8 | Actual |
| 10264 | 162.00 | 2023-01-11 | 80 | 7 | 3 | Actual |
| 21930 | 365.00 | 2023-12-11 | 80 | 1 | 6 | Actual |
| 19507 | 23.10 | 2023-09-12 | 80 | 2 | 12 | Actual |
| 4193 | 756.00 | 2022-07-13 | 80 | 1 | 7 | Actual |
| 13956 | 397.00 | 2023-04-12 | 80 | 6 | 6 | Actual |
| 31543 | 1120.00 | 2024-09-11 | 80 | 6 | 4 | Actual |
| 16122 | 740.49 | 2023-06-13 | 80 | 2 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-13 | 80 | 1 | 8 | Actual |
| 31775 | 368.00 | 2024-09-11 | 80 | 4 | 6 | Actual |
| 37122 | 1287.00 | 2025-02-10 | 80 | 6 | 3 | Actual |
| 4578 | 380.00 | 2022-08-13 | 80 | 6 | 3 | Budget |
| 33997 | 666.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 37624 | 1348.00 | 2025-02-10 | 80 | 6 | 7 | Actual |
| 498 | 584.00 | 2022-04-12 | 80 | 1 | 6 | Actual |
| 33548 | 701.26 | 2024-10-12 | 80 | 2 | 13 | Actual |
| 33429 | 112.46 | 2024-10-12 | 80 | 2 | 12 | Actual |
Generated 2025-05-12 22:14:40.139 UTC