[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 289 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29469 | 170.00 | 2024-07-16 | 80 | 2 | 6 | Actual |
| 11962 | 444.00 | 2023-02-14 | 80 | 6 | 6 | Actual |
| 12700 | 963.00 | 2023-03-17 | 80 | 1 | 5 | Actual |
| 25817 | 1258.00 | 2024-04-15 | 80 | 1 | 4 | Actual |
| 25231 | 1698.08 | 2024-03-16 | 80 | 1 | 8 | Actual |
| 12292 | 611.70 | 2023-02-14 | 80 | 6 | 8 | Actual |
| 29907 | 512.47 | 2024-07-16 | 80 | 3 | 11 | Actual |
| 17274 | 115.65 | 2023-07-17 | 80 | 2 | 11 | Actual |
| 10048 | 764.73 | 2022-12-15 | 80 | 6 | 8 | Actual |
| 9663 | 198.00 | 2022-12-15 | 80 | 5 | 6 | Actual |
| 28807 | 96.51 | 2024-06-16 | 80 | 5 | 11 | Actual |
| 27191 | 661.00 | 2024-05-16 | 80 | 3 | 6 | Actual |
| 2466 | 1258.00 | 2022-06-17 | 80 | 1 | 4 | Actual |
| 4845 | 924.00 | 2022-08-17 | 80 | 1 | 5 | Actual |
| 35383 | 2110.21 | 2024-12-15 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-05-17 | 80 | 6 | 5 | Actual |
| 25493 | 296.51 | 2024-03-16 | 80 | 6 | 11 | Actual |
| 24374 | 164.59 | 2024-02-14 | 80 | 3 | 11 | Actual |
| 29046 | 1073.20 | 2024-06-16 | 80 | 2 | 13 | Actual |
| 8824 | 1079.89 | 2022-11-17 | 80 | 1 | 8 | Actual |
| 31152 | 610.34 | 2024-08-16 | 80 | 1 | 12 | Actual |
| 7280 | 280.00 | 2022-10-17 | 80 | 2 | 6 | Budget |
| 2789 | 200.00 | 2022-06-17 | 80 | 2 | 6 | Budget |
| 37911 | 79.48 | 2025-02-14 | 80 | 5 | 11 | Actual |
| 37533 | 536.00 | 2025-02-14 | 80 | 6 | 6 | Actual |
| 18384 | 51.82 | 2023-08-17 | 80 | 5 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-17 | 80 | 1 | 8 | Actual |
| 5830 | 1100.00 | 2022-09-16 | 80 | 1 | 4 | Budget |
| 16357 | 206.08 | 2023-06-17 | 80 | 6 | 11 | Actual |
| 13661 | 696.00 | 2023-04-16 | 80 | 6 | 4 | Actual |
| 27488 | 955.64 | 2024-05-16 | 80 | 6 | 8 | Actual |
| 26624 | 64.59 | 2024-04-15 | 80 | 1 | 12 | Actual |
| 5831 | 1272.00 | 2022-09-16 | 80 | 1 | 4 | Actual |
| 34698 | 766.18 | 2024-11-16 | 80 | 2 | 13 | Actual |
| 24019 | 283.00 | 2024-02-14 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-10-16 | 80 | 2 | 6 | Actual |
| 6907 | 154.00 | 2022-10-17 | 80 | 7 | 3 | Actual |
| 21718 | 201.00 | 2023-12-15 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-07-17 | 80 | 1 | 12 | Actual |
| 28698 | 824.18 | 2024-06-16 | 80 | 1 | 11 | Actual |
| 4986 | 480.00 | 2022-08-17 | 80 | 1 | 6 | Budget |
| 23967 | 519.00 | 2024-02-14 | 80 | 3 | 6 | Actual |
| 14964 | 360.00 | 2023-05-17 | 80 | 6 | 6 | Actual |
| 9520 | 280.00 | 2022-12-15 | 80 | 2 | 6 | Budget |
| 20451 | 219.91 | 2023-10-17 | 80 | 6 | 11 | Actual |
| 30765 | 1606.00 | 2024-08-16 | 80 | 1 | 7 | Actual |
| 3585 | 1100.00 | 2022-07-17 | 80 | 1 | 4 | Budget |
| 11165 | 669.28 | 2023-01-15 | 80 | 6 | 8 | Actual |
| 27217 | 471.00 | 2024-05-16 | 80 | 4 | 6 | Actual |
| 24401 | 238.00 | 2024-02-14 | 80 | 4 | 11 | Actual |
| 1953 | 888.00 | 2022-05-17 | 80 | 1 | 7 | Actual |
| 6159 | 280.00 | 2022-09-16 | 80 | 2 | 6 | Budget |
| 18813 | 827.00 | 2023-09-16 | 80 | 6 | 5 | Actual |
| 37420 | 186.00 | 2025-02-14 | 80 | 2 | 6 | Actual |
| 34671 | 722.32 | 2024-11-16 | 80 | 1 | 13 | Actual |
| 16943 | 211.00 | 2023-07-17 | 80 | 5 | 6 | Actual |
Generated 2025-05-17 02:42:16.024 UTC