[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-03-15 | 80 | 1 | 6 | Actual |
| 4704 | 1146.00 | 2022-09-15 | 80 | 1 | 4 | Actual |
| 10126 | 560.00 | 2023-02-13 | 80 | 1 | 3 | Actual |
| 21570 | 61.40 | 2023-12-16 | 80 | 6 | 12 | Actual |
| 34671 | 722.32 | 2024-12-15 | 80 | 1 | 13 | Actual |
| 2014 | 705.00 | 2022-06-15 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2023-01-13 | 80 | 6 | 3 | Actual |
| 23317 | 285.87 | 2024-02-13 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-11-14 | 80 | 1 | 11 | Actual |
| 29674 | 1247.00 | 2024-08-14 | 80 | 6 | 7 | Actual |
| 14931 | 242.00 | 2023-06-15 | 80 | 5 | 6 | Actual |
| 3584 | 1131.00 | 2022-08-15 | 80 | 1 | 4 | Actual |
| 33049 | 1296.00 | 2024-11-14 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-12-16 | 80 | 4 | 6 | Budget |
| 13956 | 397.00 | 2023-05-15 | 80 | 6 | 6 | Actual |
| 29582 | 483.00 | 2024-08-14 | 80 | 6 | 6 | Actual |
| 15885 | 299.00 | 2023-07-16 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-13 | 80 | 4 | 11 | Actual |
| 30297 | 1103.00 | 2024-09-14 | 80 | 6 | 3 | Actual |
| 18156 | 1360.20 | 2023-09-15 | 80 | 1 | 8 | Actual |
| 26450 | 190.12 | 2024-05-14 | 80 | 2 | 11 | Actual |
| 12889 | 196.00 | 2023-04-15 | 80 | 2 | 6 | Actual |
| 16242 | 51.82 | 2023-07-16 | 80 | 2 | 11 | Actual |
| 35445 | 1210.19 | 2025-01-13 | 80 | 6 | 8 | Actual |
| 1874 | 480.00 | 2022-06-15 | 80 | 6 | 6 | Budget |
| 33757 | 1776.00 | 2024-12-15 | 80 | 1 | 4 | Actual |
| 20250 | 993.52 | 2023-11-15 | 80 | 6 | 8 | Actual |
| 24941 | 361.00 | 2024-04-14 | 80 | 1 | 6 | Actual |
| 13313 | 1360.20 | 2023-04-15 | 80 | 1 | 8 | Actual |
| 7749 | 511.70 | 2022-11-15 | 80 | 2 | 8 | Actual |
| 9256 | 750.00 | 2023-01-13 | 80 | 6 | 4 | Budget |
| 20096 | 1166.00 | 2023-11-15 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-04-15 | 80 | 6 | 7 | Actual |
| 17188 | 819.28 | 2023-08-15 | 80 | 6 | 8 | Actual |
| 15498 | 1797.00 | 2023-07-16 | 80 | 1 | 3 | Actual |
| 27368 | 1269.00 | 2024-06-14 | 80 | 6 | 7 | Actual |
| 17355 | 60.33 | 2023-08-15 | 80 | 5 | 11 | Actual |
| 38953 | 745.45 | 2025-04-15 | 80 | 1 | 11 | Actual |
| 10313 | 1000.00 | 2023-02-13 | 80 | 1 | 4 | Budget |
| 37911 | 79.48 | 2025-03-15 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-04-15 | 80 | 6 | 3 | Budget |
| 11712 | 480.00 | 2023-03-15 | 80 | 1 | 6 | Budget |
| 2419 | 100.00 | 2022-07-16 | 80 | 7 | 3 | Budget |
| 1343 | 1000.00 | 2022-06-15 | 80 | 1 | 4 | Budget |
| 31272 | 387.22 | 2024-09-14 | 80 | 1 | 13 | Actual |
| 32103 | 746.52 | 2024-10-14 | 80 | 1 | 11 | Actual |
| 17246 | 308.21 | 2023-08-15 | 80 | 1 | 11 | Actual |
| 15944 | 356.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 20956 | 137.00 | 2023-12-16 | 80 | 2 | 6 | Actual |
| 4846 | 850.00 | 2022-09-15 | 80 | 1 | 5 | Budget |
| 21780 | 497.00 | 2024-01-13 | 80 | 6 | 4 | Actual |
| 10686 | 632.00 | 2023-02-13 | 80 | 3 | 6 | Actual |
| 15289 | 156.08 | 2023-06-15 | 80 | 3 | 11 | Actual |
| 31834 | 458.00 | 2024-10-14 | 80 | 6 | 6 | Actual |
| 33135 | 1002.61 | 2024-11-14 | 80 | 2 | 8 | Actual |
| 6829 | 454.00 | 2022-11-15 | 80 | 6 | 3 | Actual |
Generated 2025-06-14 14:01:16.744 UTC