[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 310 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27426 | 2049.60 | 2024-05-10 | 80 | 1 | 8 | Actual |
| 596 | 550.00 | 2022-04-10 | 80 | 3 | 6 | Budget |
| 10127 | 550.00 | 2023-01-09 | 80 | 1 | 3 | Budget |
| 31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 34671 | 722.32 | 2024-11-10 | 80 | 1 | 13 | Actual |
| 37087 | 1906.00 | 2025-02-08 | 80 | 1 | 3 | Actual |
| 37624 | 1348.00 | 2025-02-08 | 80 | 6 | 7 | Actual |
| 5035 | 280.00 | 2022-08-11 | 80 | 2 | 6 | Budget |
| 20336 | 110.34 | 2023-10-11 | 80 | 2 | 11 | Actual |
| 10126 | 560.00 | 2023-01-09 | 80 | 1 | 3 | Actual |
| 22070 | 405.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 23517 | 44.38 | 2024-01-09 | 80 | 1 | 12 | Actual |
| 35383 | 2110.21 | 2024-12-09 | 80 | 1 | 8 | Actual |
| 17301 | 163.53 | 2023-07-11 | 80 | 3 | 11 | Actual |
| 13092 | 468.00 | 2023-03-11 | 80 | 6 | 6 | Actual |
| 33942 | 606.00 | 2024-11-10 | 80 | 1 | 6 | Actual |
| 9394 | 808.00 | 2022-12-09 | 80 | 6 | 5 | Actual |
| 3784 | 907.00 | 2022-07-11 | 80 | 6 | 5 | Actual |
| 5237 | 501.00 | 2022-08-11 | 80 | 6 | 6 | Actual |
| 33884 | 1240.00 | 2024-11-10 | 80 | 6 | 5 | Actual |
| 10838 | 511.00 | 2023-01-09 | 80 | 6 | 6 | Actual |
| 28103 | 2174.00 | 2024-06-10 | 80 | 1 | 4 | Actual |
| 6207 | 655.00 | 2022-09-10 | 80 | 3 | 6 | Actual |
| 7423 | 200.00 | 2022-10-11 | 80 | 5 | 6 | Budget |
| 13031 | 280.00 | 2023-03-11 | 80 | 5 | 6 | Budget |
| 30417 | 1405.00 | 2024-08-10 | 80 | 6 | 4 | Actual |
| 21278 | 779.88 | 2023-11-11 | 80 | 6 | 8 | Actual |
| 31180 | 210.34 | 2024-08-10 | 80 | 2 | 12 | Actual |
| 16778 | 827.00 | 2023-07-11 | 80 | 6 | 5 | Actual |
| 20716 | 222.00 | 2023-11-11 | 80 | 7 | 3 | Actual |
| 29674 | 1247.00 | 2024-07-10 | 80 | 6 | 7 | Actual |
| 31480 | 398.00 | 2024-09-09 | 80 | 7 | 3 | Actual |
| 8026 | 150.00 | 2022-11-11 | 80 | 7 | 3 | Actual |
| 25789 | 308.00 | 2024-04-09 | 80 | 7 | 3 | Actual |
| 34879 | 444.00 | 2024-12-09 | 80 | 7 | 3 | Actual |
| 6254 | 380.00 | 2022-09-10 | 80 | 4 | 6 | Budget |
| 14138 | 623.82 | 2023-04-10 | 80 | 2 | 8 | Actual |
| 30173 | 796.00 | 2024-07-10 | 80 | 2 | 13 | Actual |
| 10312 | 1051.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 4115 | 601.00 | 2022-07-11 | 80 | 6 | 6 | Actual |
| 11572 | 850.00 | 2023-02-08 | 80 | 1 | 5 | Budget |
| 23197 | 1346.56 | 2024-01-09 | 80 | 1 | 8 | Actual |
| 10313 | 1000.00 | 2023-01-09 | 80 | 1 | 4 | Budget |
| 17355 | 60.33 | 2023-07-11 | 80 | 5 | 11 | Actual |
| 23549 | 55.02 | 2024-01-09 | 80 | 6 | 12 | Actual |
| 37590 | 1646.00 | 2025-02-08 | 80 | 1 | 7 | Actual |
| 12889 | 196.00 | 2023-03-11 | 80 | 2 | 6 | Actual |
| 3585 | 1100.00 | 2022-07-11 | 80 | 1 | 4 | Budget |
| 10187 | 393.00 | 2023-01-09 | 80 | 6 | 3 | Actual |
| 32925 | 232.00 | 2024-10-10 | 80 | 5 | 6 | Actual |
| 21718 | 201.00 | 2023-12-09 | 80 | 7 | 3 | Actual |
| 14639 | 931.00 | 2023-05-11 | 80 | 1 | 4 | Actual |
| 22988 | 270.00 | 2024-01-09 | 80 | 4 | 6 | Actual |
| 11492 | 798.00 | 2023-02-08 | 80 | 6 | 4 | Actual |
| 9196 | 1100.00 | 2022-12-09 | 80 | 1 | 4 | Budget |
| 5830 | 1100.00 | 2022-09-10 | 80 | 1 | 4 | Budget |
| 4053 | 265.00 | 2022-07-11 | 80 | 5 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-10 | 80 | 6 | 8 | Actual |
| 3862 | 595.00 | 2022-07-11 | 80 | 1 | 6 | Actual |
| 8872 | 623.82 | 2022-11-11 | 80 | 2 | 8 | Actual |
Generated 2025-05-10 13:16:58.395 UTC