[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24547 | 11.40 | 2024-02-28 | 80 | 2 | 12 | Actual |
| 6302 | 280.00 | 2022-09-30 | 80 | 5 | 6 | Budget |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 20308 | 392.26 | 2023-10-31 | 80 | 1 | 11 | Actual |
| 26301 | 2382.94 | 2024-04-29 | 80 | 1 | 8 | Actual |
| 25610 | 43.31 | 2024-03-30 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-02-28 | 80 | 3 | 11 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 2524 | 650.00 | 2022-07-01 | 80 | 6 | 4 | Budget |
| 2788 | 133.00 | 2022-07-01 | 80 | 2 | 6 | Actual |
| 3725 | 757.00 | 2022-07-31 | 80 | 1 | 5 | Actual |
| 890 | 676.00 | 2022-04-30 | 80 | 6 | 7 | Actual |
| 37830 | 158.21 | 2025-02-28 | 80 | 2 | 11 | Actual |
| 19280 | 376.30 | 2023-09-30 | 80 | 1 | 11 | Actual |
| 26716 | 350.38 | 2024-04-29 | 80 | 1 | 13 | Actual |
| 4053 | 265.00 | 2022-07-31 | 80 | 5 | 6 | Actual |
| 34459 | 164.59 | 2024-11-30 | 80 | 5 | 11 | Actual |
| 24728 | 199.00 | 2024-03-30 | 80 | 7 | 3 | Actual |
| 6502 | 793.00 | 2022-09-30 | 80 | 6 | 7 | Actual |
| 8872 | 623.82 | 2022-12-01 | 80 | 2 | 8 | Actual |
| 12103 | 661.00 | 2023-02-28 | 80 | 6 | 7 | Actual |
| 6208 | 550.00 | 2022-09-30 | 80 | 3 | 6 | Budget |
| 32131 | 366.72 | 2024-09-29 | 80 | 2 | 11 | Actual |
| 31060 | 441.19 | 2024-08-30 | 80 | 4 | 11 | Actual |
| 27775 | 118.85 | 2024-05-30 | 80 | 2 | 12 | Actual |
| 35503 | 707.16 | 2024-12-29 | 80 | 1 | 11 | Actual |
| 26422 | 453.96 | 2024-04-29 | 80 | 1 | 11 | Actual |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 27655 | 192.25 | 2024-05-30 | 80 | 5 | 11 | Actual |
| 36794 | 475.24 | 2025-01-29 | 80 | 6 | 11 | Actual |
| 3210 | 1349.59 | 2022-07-01 | 80 | 1 | 8 | Actual |
| 32395 | 608.28 | 2024-09-29 | 80 | 1 | 13 | Actual |
| 38650 | 336.00 | 2025-03-31 | 80 | 5 | 6 | Actual |
| 16156 | 1031.40 | 2023-07-01 | 80 | 6 | 8 | Actual |
| 5643 | 550.00 | 2022-09-30 | 80 | 1 | 3 | Budget |
| 21364 | 160.34 | 2023-12-01 | 80 | 2 | 11 | Actual |
| 10780 | 300.00 | 2023-01-29 | 80 | 5 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 31775 | 368.00 | 2024-09-29 | 80 | 4 | 6 | Actual |
| 25852 | 861.00 | 2024-04-29 | 80 | 6 | 4 | Actual |
| 23047 | 425.00 | 2024-01-29 | 80 | 6 | 6 | Actual |
| 5178 | 289.00 | 2022-08-31 | 80 | 5 | 6 | Actual |
| 22127 | 1062.00 | 2023-12-29 | 80 | 1 | 7 | Actual |
| 10637 | 200.00 | 2023-01-29 | 80 | 2 | 6 | Budget |
| 13234 | 786.00 | 2023-03-31 | 80 | 6 | 7 | Actual |
| 14432 | 22.04 | 2023-04-30 | 80 | 2 | 12 | Actual |
| 35822 | 369.68 | 2024-12-29 | 80 | 1 | 13 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 24108 | 1184.00 | 2024-02-28 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-10-31 | 80 | 4 | 6 | Budget |
| 11760 | 200.00 | 2023-02-28 | 80 | 2 | 6 | Budget |
| 37533 | 536.00 | 2025-02-28 | 80 | 6 | 6 | Actual |
| 27136 | 489.00 | 2024-05-30 | 80 | 1 | 6 | Actual |
| 13031 | 280.00 | 2023-03-31 | 80 | 5 | 6 | Budget |
| 19980 | 314.00 | 2023-10-31 | 80 | 4 | 6 | Actual |
| 1670 | 219.00 | 2022-05-31 | 80 | 2 | 6 | Actual |
Generated 2025-05-31 01:33:39.355 UTC