[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 25 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37744 | 1323.83 | 2025-02-17 | 80 | 6 | 8 | Actual |
| 34081 | 426.00 | 2024-11-19 | 80 | 6 | 6 | Actual |
| 7622 | 865.00 | 2022-10-20 | 80 | 6 | 7 | Actual |
| 8499 | 380.00 | 2022-11-20 | 80 | 4 | 6 | Budget |
| 32103 | 746.52 | 2024-09-18 | 80 | 1 | 11 | Actual |
| 2884 | 446.00 | 2022-06-20 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-09-19 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-17 | 80 | 1 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-19 | 80 | 6 | 8 | Actual |
| 34049 | 294.00 | 2024-11-19 | 80 | 5 | 6 | Actual |
| 17562 | 1780.00 | 2023-08-20 | 80 | 1 | 3 | Actual |
| 12370 | 550.00 | 2023-03-20 | 80 | 1 | 3 | Budget |
| 21066 | 425.00 | 2023-11-20 | 80 | 6 | 6 | Actual |
| 28780 | 435.87 | 2024-06-19 | 80 | 4 | 11 | Actual |
| 5831 | 1272.00 | 2022-09-19 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-08-20 | 80 | 6 | 8 | Actual |
| 35849 | 759.16 | 2024-12-18 | 80 | 2 | 13 | Actual |
| 12558 | 1000.00 | 2023-03-20 | 80 | 1 | 4 | Budget |
| 5177 | 280.00 | 2022-08-20 | 80 | 5 | 6 | Budget |
| 35233 | 470.00 | 2024-12-18 | 80 | 6 | 6 | Actual |
| 17033 | 1146.00 | 2023-07-20 | 80 | 1 | 7 | Actual |
| 38272 | 983.00 | 2025-03-20 | 80 | 6 | 3 | Actual |
| 13871 | 406.00 | 2023-04-19 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-10-20 | 80 | 5 | 6 | Budget |
| 9149 | 109.00 | 2022-12-18 | 80 | 7 | 3 | Actual |
| 17974 | 169.00 | 2023-08-20 | 80 | 5 | 6 | Actual |
| 36880 | 109.27 | 2025-01-18 | 80 | 2 | 12 | Actual |
| 9859 | 636.00 | 2022-12-18 | 80 | 6 | 7 | Actual |
| 18778 | 638.00 | 2023-09-19 | 80 | 1 | 5 | Actual |
| 20390 | 226.30 | 2023-10-20 | 80 | 4 | 11 | Actual |
| 17682 | 834.00 | 2023-08-20 | 80 | 1 | 4 | Actual |
| 12841 | 480.00 | 2023-03-20 | 80 | 1 | 6 | Budget |
| 39008 | 339.06 | 2025-03-20 | 80 | 3 | 11 | Actual |
| 7424 | 188.00 | 2022-10-20 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-07-20 | 80 | 6 | 3 | Actual |
| 17355 | 60.33 | 2023-07-20 | 80 | 5 | 11 | Actual |
| 13031 | 280.00 | 2023-03-20 | 80 | 5 | 6 | Budget |
| 3584 | 1131.00 | 2022-07-20 | 80 | 1 | 4 | Actual |
| 4907 | 749.00 | 2022-08-20 | 80 | 6 | 5 | Actual |
| 35882 | 738.11 | 2024-12-18 | 80 | 6 | 13 | Actual |
| 6906 | 100.00 | 2022-10-20 | 80 | 7 | 3 | Budget |
| 31214 | 866.73 | 2024-08-19 | 80 | 6 | 12 | Actual |
| 29384 | 1118.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 38570 | 262.00 | 2025-03-20 | 80 | 2 | 6 | Actual |
| 12510 | 200.00 | 2023-03-20 | 80 | 7 | 3 | Budget |
| 5891 | 617.00 | 2022-09-19 | 80 | 6 | 4 | Actual |
| 23399 | 235.87 | 2024-01-18 | 80 | 4 | 11 | Actual |
| 4579 | 345.00 | 2022-08-20 | 80 | 6 | 3 | Actual |
| 11431 | 1000.00 | 2023-02-17 | 80 | 1 | 4 | Budget |
| 23854 | 730.00 | 2024-02-17 | 80 | 6 | 5 | Actual |
| 6360 | 480.00 | 2022-09-19 | 80 | 6 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-19 | 80 | 1 | 7 | Actual |
| 7094 | 705.00 | 2022-10-20 | 80 | 1 | 5 | Actual |
| 4194 | 850.00 | 2022-07-20 | 80 | 1 | 7 | Budget |
| 38237 | 1715.00 | 2025-03-20 | 80 | 1 | 3 | Actual |
| 25259 | 811.70 | 2024-03-19 | 80 | 2 | 8 | Actual |
Generated 2025-05-19 04:01:18.497 UTC