[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 367 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7330 | 648.00 | 2022-10-15 | 80 | 3 | 6 | Actual |
| 20536 | 22.04 | 2023-10-15 | 80 | 2 | 12 | Actual |
| 9800 | 1029.00 | 2022-12-13 | 80 | 1 | 7 | Actual |
| 35411 | 1035.95 | 2024-12-13 | 80 | 2 | 8 | Actual |
| 29794 | 1169.28 | 2024-07-14 | 80 | 6 | 8 | Actual |
| 8545 | 334.00 | 2022-11-15 | 80 | 5 | 6 | Actual |
| 17774 | 644.00 | 2023-08-15 | 80 | 1 | 5 | Actual |
| 34138 | 1767.00 | 2024-11-14 | 80 | 1 | 7 | Actual |
| 9336 | 650.00 | 2022-12-13 | 80 | 1 | 5 | Budget |
| 3647 | 720.00 | 2022-07-15 | 80 | 6 | 4 | Actual |
| 12183 | 1170.80 | 2023-02-12 | 80 | 1 | 8 | Actual |
| 4987 | 511.00 | 2022-08-15 | 80 | 1 | 6 | Actual |
| 2093 | 750.00 | 2022-05-15 | 80 | 1 | 8 | Budget |
| 12433 | 356.00 | 2023-03-15 | 80 | 6 | 3 | Actual |
| 18778 | 638.00 | 2023-09-14 | 80 | 1 | 5 | Actual |
| 2932 | 200.00 | 2022-06-15 | 80 | 5 | 6 | Budget |
| 7748 | 480.00 | 2022-10-15 | 80 | 2 | 8 | Budget |
| 5131 | 310.00 | 2022-08-15 | 80 | 4 | 6 | Actual |
| 39216 | 939.07 | 2025-03-15 | 80 | 6 | 12 | Actual |
| 38598 | 685.00 | 2025-03-15 | 80 | 3 | 6 | Actual |
| 39182 | 243.32 | 2025-03-15 | 80 | 2 | 12 | Actual |
| 30173 | 796.00 | 2024-07-14 | 80 | 2 | 13 | Actual |
| 13361 | 380.00 | 2023-03-15 | 80 | 2 | 8 | Budget |
| 23225 | 675.34 | 2024-01-13 | 80 | 2 | 8 | Actual |
| 2885 | 380.00 | 2022-06-15 | 80 | 4 | 6 | Budget |
| 6629 | 623.82 | 2022-09-14 | 80 | 2 | 8 | Actual |
| 4054 | 280.00 | 2022-07-15 | 80 | 5 | 6 | Budget |
| 35822 | 369.68 | 2024-12-13 | 80 | 1 | 13 | Actual |
| 35882 | 738.11 | 2024-12-13 | 80 | 6 | 13 | Actual |
| 22394 | 213.53 | 2023-12-13 | 80 | 3 | 11 | Actual |
| 11304 | 380.00 | 2023-02-12 | 80 | 6 | 3 | Budget |
| 36998 | 803.02 | 2025-01-13 | 80 | 2 | 13 | Actual |
| 19308 | 61.40 | 2023-09-14 | 80 | 2 | 11 | Actual |
| 5454 | 1532.93 | 2022-08-15 | 80 | 1 | 8 | Actual |
| 32873 | 608.00 | 2024-10-14 | 80 | 3 | 6 | Actual |
| 15262 | 58.21 | 2023-05-15 | 80 | 2 | 11 | Actual |
| 10047 | 380.00 | 2022-12-13 | 80 | 6 | 8 | Budget |
| 25259 | 811.70 | 2024-03-14 | 80 | 2 | 8 | Actual |
| 18184 | 623.82 | 2023-08-15 | 80 | 2 | 8 | Actual |
| 29582 | 483.00 | 2024-07-14 | 80 | 6 | 6 | Actual |
| 31801 | 291.00 | 2024-09-13 | 80 | 5 | 6 | Actual |
| 28961 | 727.37 | 2024-06-14 | 80 | 6 | 12 | Actual |
| 25379 | 58.21 | 2024-03-14 | 80 | 2 | 11 | Actual |
| 29760 | 1013.22 | 2024-07-14 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2024-12-13 | 80 | 6 | 11 | Actual |
| 21336 | 280.55 | 2023-11-15 | 80 | 1 | 11 | Actual |
| 21746 | 917.00 | 2023-12-13 | 80 | 1 | 4 | Actual |
| 12432 | 380.00 | 2023-03-15 | 80 | 6 | 3 | Budget |
| 39334 | 959.16 | 2025-03-15 | 80 | 6 | 13 | Actual |
| 19389 | 122.04 | 2023-09-14 | 80 | 5 | 11 | Actual |
| 26953 | 1757.00 | 2024-05-14 | 80 | 1 | 4 | Actual |
| 7377 | 380.00 | 2022-10-15 | 80 | 4 | 6 | Budget |
| 31033 | 532.68 | 2024-08-14 | 80 | 3 | 11 | Actual |
| 22070 | 405.00 | 2023-12-13 | 80 | 6 | 6 | Actual |
| 28899 | 610.34 | 2024-06-14 | 80 | 1 | 12 | Actual |
| 39008 | 339.06 | 2025-03-15 | 80 | 3 | 11 | Actual |
Generated 2025-05-14 23:41:58.401 UTC