[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 4 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 19160 | 1925.36 | 2023-10-05 | 80 | 1 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-05 | 80 | 1 | 8 | Actual |
| 19714 | 921.00 | 2023-11-05 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-04-05 | 80 | 6 | 7 | Actual |
| 26329 | 1069.28 | 2024-05-04 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 19595 | 1543.00 | 2023-11-05 | 80 | 1 | 3 | Actual |
| 2932 | 200.00 | 2022-07-06 | 80 | 5 | 6 | Budget |
| 29497 | 679.00 | 2024-08-04 | 80 | 3 | 6 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 27983 | 1784.00 | 2024-07-05 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-07-06 | 80 | 6 | 3 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 31749 | 653.00 | 2024-10-04 | 80 | 3 | 6 | Actual |
| 31891 | 1731.00 | 2024-10-04 | 80 | 1 | 7 | Actual |
| 3863 | 480.00 | 2022-08-05 | 80 | 1 | 6 | Budget |
| 14463 | 62.46 | 2023-05-05 | 80 | 6 | 12 | Actual |
| 26743 | 1004.78 | 2024-05-04 | 80 | 2 | 13 | Actual |
| 33884 | 1240.00 | 2024-12-05 | 80 | 6 | 5 | Actual |
| 25259 | 811.70 | 2024-04-04 | 80 | 2 | 8 | Actual |
| 13360 | 655.64 | 2023-04-05 | 80 | 2 | 8 | Actual |
| 5782 | 200.00 | 2022-10-05 | 80 | 7 | 3 | Budget |
| 4767 | 823.00 | 2022-09-05 | 80 | 6 | 4 | Actual |
| 5642 | 531.00 | 2022-10-05 | 80 | 1 | 3 | Actual |
| 1018 | 617.76 | 2022-05-05 | 80 | 2 | 8 | Actual |
| 1217 | 454.00 | 2022-06-05 | 80 | 6 | 3 | Actual |
| 31423 | 1025.00 | 2024-10-04 | 80 | 6 | 3 | Actual |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 35822 | 369.68 | 2025-01-03 | 80 | 1 | 13 | Actual |
| 21718 | 201.00 | 2024-01-03 | 80 | 7 | 3 | Actual |
| 17505 | 72.04 | 2023-08-05 | 80 | 6 | 12 | Actual |
| 37857 | 532.68 | 2025-03-05 | 80 | 3 | 11 | Actual |
| 35645 | 555.02 | 2025-01-03 | 80 | 6 | 11 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 22849 | 638.00 | 2024-02-03 | 80 | 6 | 5 | Actual |
| 33548 | 701.26 | 2024-11-04 | 80 | 2 | 13 | Actual |
| 36475 | 1337.00 | 2025-02-03 | 80 | 6 | 7 | Actual |
| 34378 | 183.74 | 2024-12-05 | 80 | 2 | 11 | Actual |
| 30354 | 417.00 | 2024-09-04 | 80 | 7 | 3 | Actual |
| 31006 | 181.61 | 2024-09-04 | 80 | 2 | 11 | Actual |
| 34730 | 671.44 | 2024-12-05 | 80 | 6 | 13 | Actual |
| 35000 | 1488.00 | 2025-01-03 | 80 | 1 | 5 | Actual |
| 9521 | 225.00 | 2023-01-03 | 80 | 2 | 6 | Actual |
| 7281 | 283.00 | 2022-11-05 | 80 | 2 | 6 | Actual |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-11-04 | 80 | 2 | 11 | Actual |
| 21872 | 592.00 | 2024-01-03 | 80 | 6 | 5 | Actual |
| 25852 | 861.00 | 2024-05-04 | 80 | 6 | 4 | Actual |
| 25817 | 1258.00 | 2024-05-04 | 80 | 1 | 4 | Actual |
| 17774 | 644.00 | 2023-09-05 | 80 | 1 | 5 | Actual |
| 2141 | 380.00 | 2022-06-05 | 80 | 2 | 8 | Budget |
| 2140 | 675.34 | 2022-06-05 | 80 | 2 | 8 | Actual |
| 1544 | 617.00 | 2022-06-05 | 80 | 6 | 5 | Actual |
| 30146 | 332.84 | 2024-08-04 | 80 | 1 | 13 | Actual |
| 15498 | 1797.00 | 2023-07-06 | 80 | 1 | 3 | Actual |
Generated 2025-06-05 02:23:23.698 UTC