[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 342 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33942 | 606.00 | 2024-11-10 | 80 | 1 | 6 | Actual |
| 18357 | 172.04 | 2023-08-11 | 80 | 4 | 11 | Actual |
| 11760 | 200.00 | 2023-02-08 | 80 | 2 | 6 | Budget |
| 33637 | 1587.00 | 2024-11-10 | 80 | 1 | 3 | Actual |
| 5177 | 280.00 | 2022-08-11 | 80 | 5 | 6 | Budget |
| 19422 | 318.85 | 2023-09-10 | 80 | 6 | 11 | Actual |
| 13756 | 567.00 | 2023-04-10 | 80 | 6 | 5 | Actual |
| 27655 | 192.25 | 2024-05-10 | 80 | 5 | 11 | Actual |
| 8745 | 757.00 | 2022-11-11 | 80 | 6 | 7 | Actual |
| 36324 | 422.00 | 2025-01-09 | 80 | 4 | 6 | Actual |
| 28315 | 158.00 | 2024-06-10 | 80 | 2 | 6 | Actual |
| 25081 | 436.00 | 2024-03-10 | 80 | 6 | 6 | Actual |
| 32395 | 608.28 | 2024-09-09 | 80 | 1 | 13 | Actual |
| 19160 | 1925.36 | 2023-09-10 | 80 | 1 | 8 | Actual |
| 13421 | 480.00 | 2023-03-11 | 80 | 6 | 8 | Budget |
| 8403 | 280.00 | 2022-11-11 | 80 | 2 | 6 | Budget |
| 17068 | 789.00 | 2023-07-11 | 80 | 6 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-10 | 80 | 1 | 7 | Actual |
| 34942 | 1337.00 | 2024-12-09 | 80 | 6 | 4 | Actual |
| 30088 | 790.14 | 2024-07-10 | 80 | 6 | 12 | Actual |
| 3458 | 380.00 | 2022-07-11 | 80 | 6 | 3 | Budget |
| 21930 | 365.00 | 2023-12-09 | 80 | 1 | 6 | Actual |
| 27276 | 456.00 | 2024-05-10 | 80 | 6 | 6 | Actual |
| 22070 | 405.00 | 2023-12-09 | 80 | 6 | 6 | Actual |
| 1018 | 617.76 | 2022-04-10 | 80 | 2 | 8 | Actual |
| 12510 | 200.00 | 2023-03-11 | 80 | 7 | 3 | Budget |
| 17505 | 72.04 | 2023-07-11 | 80 | 6 | 12 | Actual |
| 21746 | 917.00 | 2023-12-09 | 80 | 1 | 4 | Actual |
| 16323 | 60.33 | 2023-06-11 | 80 | 5 | 11 | Actual |
| 37802 | 649.71 | 2025-02-08 | 80 | 1 | 11 | Actual |
| 19595 | 1543.00 | 2023-10-11 | 80 | 1 | 3 | Actual |
| 216 | 1051.00 | 2022-04-10 | 80 | 1 | 4 | Actual |
| 9148 | 100.00 | 2022-12-09 | 80 | 7 | 3 | Budget |
| 1622 | 519.00 | 2022-05-11 | 80 | 1 | 6 | Actual |
| 2524 | 650.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
| 30649 | 338.00 | 2024-08-10 | 80 | 4 | 6 | Actual |
| 32245 | 480.56 | 2024-09-09 | 80 | 6 | 11 | Actual |
| 37944 | 580.56 | 2025-02-08 | 80 | 6 | 11 | Actual |
| 31834 | 458.00 | 2024-09-09 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-09 | 80 | 1 | 4 | Actual |
| 4845 | 924.00 | 2022-08-11 | 80 | 1 | 5 | Actual |
| 9335 | 772.00 | 2022-12-09 | 80 | 1 | 5 | Actual |
| 31152 | 610.34 | 2024-08-10 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-06-11 | 80 | 6 | 7 | Actual |
| 31925 | 1373.00 | 2024-09-09 | 80 | 6 | 7 | Actual |
| 14260 | 59.27 | 2023-04-10 | 80 | 2 | 11 | Actual |
| 34138 | 1767.00 | 2024-11-10 | 80 | 1 | 7 | Actual |
| 27368 | 1269.00 | 2024-05-10 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-01-09 | 80 | 7 | 3 | Actual |
| 19480 | 20.97 | 2023-09-10 | 80 | 1 | 12 | Actual |
| 19335 | 101.82 | 2023-09-10 | 80 | 3 | 11 | Actual |
| 36058 | 2134.00 | 2025-01-09 | 80 | 1 | 4 | Actual |
| 14766 | 579.00 | 2023-05-11 | 80 | 6 | 5 | Actual |
| 15289 | 156.08 | 2023-05-11 | 80 | 3 | 11 | Actual |
| 21216 | 1785.96 | 2023-11-11 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-06-10 | 80 | 1 | 6 | Actual |
Generated 2025-05-10 19:56:43.284 UTC