[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 344 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23912 | 505.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 15804 | 450.00 | 2023-06-07 | 80 | 1 | 6 | Actual |
| 6111 | 487.00 | 2022-09-06 | 80 | 1 | 6 | Actual |
| 23993 | 353.00 | 2024-02-04 | 80 | 4 | 6 | Actual |
| 5083 | 565.00 | 2022-08-07 | 80 | 3 | 6 | Actual |
| 25022 | 291.00 | 2024-03-06 | 80 | 4 | 6 | Actual |
| 37590 | 1646.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 32131 | 366.72 | 2024-09-05 | 80 | 2 | 11 | Actual |
| 35612 | 84.80 | 2024-12-05 | 80 | 5 | 11 | Actual |
| 28343 | 711.00 | 2024-06-06 | 80 | 3 | 6 | Actual |
| 1078 | 598.06 | 2022-04-06 | 80 | 6 | 8 | Actual |
| 19362 | 175.23 | 2023-09-06 | 80 | 4 | 11 | Actual |
| 26147 | 288.00 | 2024-04-05 | 80 | 6 | 6 | Actual |
| 29639 | 1767.00 | 2024-07-06 | 80 | 1 | 7 | Actual |
| 32212 | 168.85 | 2024-09-05 | 80 | 5 | 11 | Actual |
| 6158 | 254.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-10-07 | 80 | 6 | 11 | Actual |
| 15533 | 945.00 | 2023-06-07 | 80 | 6 | 3 | Actual |
| 32667 | 1323.00 | 2024-10-06 | 80 | 6 | 4 | Actual |
| 13599 | 415.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 20929 | 381.00 | 2023-11-07 | 80 | 1 | 6 | Actual |
| 31721 | 173.00 | 2024-09-05 | 80 | 2 | 6 | Actual |
| 19010 | 421.00 | 2023-09-06 | 80 | 6 | 6 | Actual |
| 9569 | 550.00 | 2022-12-05 | 80 | 3 | 6 | Budget |
| 25351 | 395.45 | 2024-03-06 | 80 | 1 | 11 | Actual |
| 2467 | 1000.00 | 2022-06-07 | 80 | 1 | 4 | Budget |
| 36150 | 1431.00 | 2025-01-05 | 80 | 1 | 5 | Actual |
| 31983 | 2182.94 | 2024-09-05 | 80 | 1 | 8 | Actual |
| 23939 | 85.00 | 2024-02-04 | 80 | 2 | 6 | Actual |
| 31775 | 368.00 | 2024-09-05 | 80 | 4 | 6 | Actual |
| 8214 | 840.00 | 2022-11-07 | 80 | 1 | 5 | Actual |
| 16473 | 44.38 | 2023-06-07 | 80 | 6 | 12 | Actual |
| 9520 | 280.00 | 2022-12-05 | 80 | 2 | 6 | Budget |
| 7153 | 720.00 | 2022-10-07 | 80 | 6 | 5 | Actual |
| 13361 | 380.00 | 2023-03-07 | 80 | 2 | 8 | Budget |
| 28137 | 1159.00 | 2024-06-06 | 80 | 6 | 4 | Actual |
| 11713 | 556.00 | 2023-02-04 | 80 | 1 | 6 | Actual |
| 3784 | 907.00 | 2022-07-07 | 80 | 6 | 5 | Actual |
| 4054 | 280.00 | 2022-07-07 | 80 | 5 | 6 | Budget |
| 33255 | 327.36 | 2024-10-06 | 80 | 2 | 11 | Actual |
| 34698 | 766.18 | 2024-11-06 | 80 | 2 | 13 | Actual |
| 34081 | 426.00 | 2024-11-06 | 80 | 6 | 6 | Actual |
| 23345 | 178.42 | 2024-01-05 | 80 | 2 | 11 | Actual |
| 31094 | 585.88 | 2024-08-06 | 80 | 6 | 11 | Actual |
| 1403 | 680.00 | 2022-05-07 | 80 | 6 | 4 | Actual |
| 34459 | 164.59 | 2024-11-06 | 80 | 5 | 11 | Actual |
| 20509 | 34.80 | 2023-10-07 | 80 | 1 | 12 | Actual |
| 30708 | 418.00 | 2024-08-06 | 80 | 6 | 6 | Actual |
| 4704 | 1146.00 | 2022-08-07 | 80 | 1 | 4 | Actual |
| 16122 | 740.49 | 2023-06-07 | 80 | 2 | 8 | Actual |
| 5375 | 623.00 | 2022-08-07 | 80 | 6 | 7 | Actual |
| 39035 | 564.60 | 2025-03-07 | 80 | 4 | 11 | Actual |
| 24319 | 274.17 | 2024-02-04 | 80 | 1 | 11 | Actual |
| 970 | 1260.20 | 2022-04-06 | 80 | 1 | 8 | Actual |
| 22454 | 369.91 | 2023-12-05 | 80 | 6 | 11 | Actual |
| 5084 | 550.00 | 2022-08-07 | 80 | 3 | 6 | Budget |
| 6907 | 154.00 | 2022-10-07 | 80 | 7 | 3 | Actual |
| 35445 | 1210.19 | 2024-12-05 | 80 | 6 | 8 | Actual |
| 9394 | 808.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 27926 | 1106.54 | 2024-05-06 | 80 | 6 | 13 | Actual |
| 14172 | 772.31 | 2023-04-06 | 80 | 6 | 8 | Actual |
| 5564 | 480.00 | 2022-08-07 | 80 | 6 | 8 | Budget |
Generated 2025-05-06 23:01:13.436 UTC