[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 274 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39182 | 243.32 | 2025-03-29 | 80 | 2 | 12 | Actual |
| 1216 | 380.00 | 2022-05-29 | 80 | 6 | 3 | Budget |
| 5130 | 380.00 | 2022-08-29 | 80 | 4 | 6 | Budget |
| 10047 | 380.00 | 2022-12-27 | 80 | 6 | 8 | Budget |
| 25022 | 291.00 | 2024-03-28 | 80 | 4 | 6 | Actual |
| 30297 | 1103.00 | 2024-08-28 | 80 | 6 | 3 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 9664 | 200.00 | 2022-12-27 | 80 | 5 | 6 | Budget |
| 2093 | 750.00 | 2022-05-29 | 80 | 1 | 8 | Budget |
| 20984 | 524.00 | 2023-11-29 | 80 | 3 | 6 | Actual |
| 19222 | 740.49 | 2023-09-28 | 80 | 6 | 8 | Actual |
| 23225 | 675.34 | 2024-01-27 | 80 | 2 | 8 | Actual |
| 27689 | 555.02 | 2024-05-28 | 80 | 6 | 11 | Actual |
| 12183 | 1170.80 | 2023-02-26 | 80 | 1 | 8 | Actual |
| 20189 | 1528.38 | 2023-10-29 | 80 | 1 | 8 | Actual |
| 9800 | 1029.00 | 2022-12-27 | 80 | 1 | 7 | Actual |
| 19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
| 2140 | 675.34 | 2022-05-29 | 80 | 2 | 8 | Actual |
| 14520 | 1396.00 | 2023-05-29 | 80 | 1 | 3 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 30978 | 713.54 | 2024-08-28 | 80 | 1 | 11 | Actual |
| 24520 | 41.19 | 2024-02-26 | 80 | 1 | 12 | Actual |
| 30146 | 332.84 | 2024-07-28 | 80 | 1 | 13 | Actual |
| 17355 | 60.33 | 2023-07-29 | 80 | 5 | 11 | Actual |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 35325 | 1351.00 | 2024-12-27 | 80 | 6 | 7 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 26114 | 209.00 | 2024-04-27 | 80 | 5 | 6 | Actual |
| 35200 | 237.00 | 2024-12-27 | 80 | 5 | 6 | Actual |
| 23459 | 312.47 | 2024-01-27 | 80 | 6 | 11 | Actual |
| 23517 | 44.38 | 2024-01-27 | 80 | 1 | 12 | Actual |
| 26776 | 738.11 | 2024-04-27 | 80 | 6 | 13 | Actual |
| 17328 | 242.25 | 2023-07-29 | 80 | 4 | 11 | Actual |
| 5830 | 1100.00 | 2022-09-28 | 80 | 1 | 4 | Budget |
| 5131 | 310.00 | 2022-08-29 | 80 | 4 | 6 | Actual |
| 26833 | 1575.00 | 2024-05-28 | 80 | 1 | 3 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 21244 | 860.19 | 2023-11-29 | 80 | 2 | 8 | Actual |
| 8355 | 670.00 | 2022-11-29 | 80 | 1 | 6 | Actual |
| 11383 | 100.00 | 2023-02-26 | 80 | 7 | 3 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 38775 | 1166.00 | 2025-03-29 | 80 | 6 | 7 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
| 26241 | 1171.00 | 2024-04-27 | 80 | 6 | 7 | Actual |
| 1159 | 550.00 | 2022-05-29 | 80 | 1 | 3 | Budget |
| 18509 | 70.97 | 2023-08-29 | 80 | 6 | 12 | Actual |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 16836 | 499.00 | 2023-07-29 | 80 | 1 | 6 | Actual |
| 23426 | 61.40 | 2024-01-27 | 80 | 5 | 11 | Actual |
| 26477 | 223.10 | 2024-04-27 | 80 | 3 | 11 | Actual |
| 20217 | 860.19 | 2023-10-29 | 80 | 2 | 8 | Actual |
| 9394 | 808.00 | 2022-12-27 | 80 | 6 | 5 | Actual |
| 26716 | 350.38 | 2024-04-27 | 80 | 1 | 13 | Actual |
| 9986 | 480.00 | 2022-12-27 | 80 | 2 | 8 | Budget |
| 37857 | 532.68 | 2025-02-26 | 80 | 3 | 11 | Actual |
| 36185 | 977.00 | 2025-01-27 | 80 | 6 | 5 | Actual |
| 21537 | 43.31 | 2023-11-29 | 80 | 1 | 12 | Actual |
| 7154 | 650.00 | 2022-10-29 | 80 | 6 | 5 | Budget |
| 596 | 550.00 | 2022-04-28 | 80 | 3 | 6 | Budget |
| 3318 | 687.46 | 2022-06-29 | 80 | 6 | 8 | Actual |
| 27628 | 453.96 | 2024-05-28 | 80 | 4 | 11 | Actual |
| 38237 | 1715.00 | 2025-03-29 | 80 | 1 | 3 | Actual |
Generated 2025-05-28 17:56:03.636 UTC