[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 360 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23606 | 1562.00 | 2024-02-06 | 80 | 1 | 3 | Actual |
| 6440 | 1155.00 | 2022-09-08 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-05-09 | 80 | 3 | 6 | Actual |
| 4519 | 550.00 | 2022-08-09 | 80 | 1 | 3 | Budget |
| 30054 | 115.65 | 2024-07-08 | 80 | 2 | 12 | Actual |
| 12699 | 850.00 | 2023-03-09 | 80 | 1 | 5 | Budget |
| 31508 | 1955.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 38895 | 1146.56 | 2025-03-09 | 80 | 6 | 8 | Actual |
| 11712 | 480.00 | 2023-02-06 | 80 | 1 | 6 | Budget |
| 21957 | 137.00 | 2023-12-07 | 80 | 2 | 6 | Actual |
| 32667 | 1323.00 | 2024-10-08 | 80 | 6 | 4 | Actual |
| 29639 | 1767.00 | 2024-07-08 | 80 | 1 | 7 | Actual |
| 15316 | 226.30 | 2023-05-09 | 80 | 4 | 11 | Actual |
| 31423 | 1025.00 | 2024-09-07 | 80 | 6 | 3 | Actual |
| 6502 | 793.00 | 2022-09-08 | 80 | 6 | 7 | Actual |
| 2281 | 550.00 | 2022-06-09 | 80 | 1 | 3 | Budget |
| 29674 | 1247.00 | 2024-07-08 | 80 | 6 | 7 | Actual |
| 22757 | 571.00 | 2024-01-07 | 80 | 6 | 4 | Actual |
| 19389 | 122.04 | 2023-09-08 | 80 | 5 | 11 | Actual |
| 12432 | 380.00 | 2023-03-09 | 80 | 6 | 3 | Budget |
| 28640 | 1025.34 | 2024-06-08 | 80 | 6 | 8 | Actual |
| 1622 | 519.00 | 2022-05-09 | 80 | 1 | 6 | Actual |
| 26925 | 421.00 | 2024-05-08 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-08-09 | 80 | 3 | 6 | Budget |
| 14673 | 553.00 | 2023-05-09 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2024-08-08 | 80 | 3 | 6 | Actual |
| 29852 | 824.18 | 2024-07-08 | 80 | 1 | 11 | Actual |
| 5035 | 280.00 | 2022-08-09 | 80 | 2 | 6 | Budget |
| 21445 | 52.89 | 2023-11-09 | 80 | 5 | 11 | Actual |
| 24401 | 238.00 | 2024-02-06 | 80 | 4 | 11 | Actual |
| 22037 | 188.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 11760 | 200.00 | 2023-02-06 | 80 | 2 | 6 | Budget |
| 6954 | 1051.00 | 2022-10-09 | 80 | 1 | 4 | Actual |
| 11165 | 669.28 | 2023-01-07 | 80 | 6 | 8 | Actual |
| 30173 | 796.00 | 2024-07-08 | 80 | 2 | 13 | Actual |
| 20716 | 222.00 | 2023-11-09 | 80 | 7 | 3 | Actual |
| 2419 | 100.00 | 2022-06-09 | 80 | 7 | 3 | Budget |
| 3131 | 650.00 | 2022-06-09 | 80 | 6 | 7 | Budget |
| 38392 | 1108.00 | 2025-03-09 | 80 | 6 | 4 | Actual |
| 8545 | 334.00 | 2022-11-09 | 80 | 5 | 6 | Actual |
| 26504 | 213.53 | 2024-04-07 | 80 | 4 | 11 | Actual |
| 35703 | 597.58 | 2024-12-07 | 80 | 1 | 12 | Actual |
| 7621 | 750.00 | 2022-10-09 | 80 | 6 | 7 | Budget |
| 7281 | 283.00 | 2022-10-09 | 80 | 2 | 6 | Actual |
| 2201 | 480.00 | 2022-05-09 | 80 | 6 | 8 | Budget |
| 6828 | 480.00 | 2022-10-09 | 80 | 6 | 3 | Budget |
| 19280 | 376.30 | 2023-09-08 | 80 | 1 | 11 | Actual |
| 28395 | 320.00 | 2024-06-08 | 80 | 5 | 6 | Actual |
| 14824 | 412.00 | 2023-05-09 | 80 | 1 | 6 | Actual |
| 14879 | 495.00 | 2023-05-09 | 80 | 3 | 6 | Actual |
| 28369 | 408.00 | 2024-06-08 | 80 | 4 | 6 | Actual |
| 20659 | 992.00 | 2023-11-09 | 80 | 6 | 3 | Actual |
| 4846 | 850.00 | 2022-08-09 | 80 | 1 | 5 | Budget |
| 25022 | 291.00 | 2024-03-08 | 80 | 4 | 6 | Actual |
| 16943 | 211.00 | 2023-07-09 | 80 | 5 | 6 | Actual |
| 16863 | 128.00 | 2023-07-09 | 80 | 2 | 6 | Actual |
| 8276 | 668.00 | 2022-11-09 | 80 | 6 | 5 | Actual |
| 11856 | 401.00 | 2023-02-06 | 80 | 4 | 6 | Actual |
| 7561 | 950.00 | 2022-10-09 | 80 | 1 | 7 | Budget |
| 22281 | 701.09 | 2023-12-07 | 80 | 6 | 8 | Actual |
Generated 2025-05-08 11:56:01.020 UTC