[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 416 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21445 | 52.89 | 2023-12-07 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-01-04 | 80 | 6 | 8 | Budget |
| 10264 | 162.00 | 2023-02-04 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 7376 | 444.00 | 2022-11-06 | 80 | 4 | 6 | Actual |
| 39274 | 559.16 | 2025-04-06 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2024-05-05 | 80 | 4 | 11 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 36475 | 1337.00 | 2025-02-04 | 80 | 6 | 7 | Actual |
| 20217 | 860.19 | 2023-11-06 | 80 | 2 | 8 | Actual |
| 12937 | 621.00 | 2023-04-06 | 80 | 3 | 6 | Actual |
| 1019 | 380.00 | 2022-05-06 | 80 | 2 | 8 | Budget |
| 4194 | 850.00 | 2022-08-06 | 80 | 1 | 7 | Budget |
| 2991 | 579.00 | 2022-07-07 | 80 | 6 | 6 | Actual |
| 22011 | 346.00 | 2024-01-04 | 80 | 4 | 6 | Actual |
| 11104 | 649.58 | 2023-02-04 | 80 | 2 | 8 | Actual |
| 17474 | 23.10 | 2023-08-06 | 80 | 2 | 12 | Actual |
| 26716 | 350.38 | 2024-05-05 | 80 | 1 | 13 | Actual |
| 21336 | 280.55 | 2023-12-07 | 80 | 1 | 11 | Actual |
| 33227 | 855.03 | 2024-11-05 | 80 | 1 | 11 | Actual |
| 8075 | 1100.00 | 2022-12-07 | 80 | 1 | 4 | Budget |
| 8026 | 150.00 | 2022-12-07 | 80 | 7 | 3 | Actual |
| 16650 | 1095.00 | 2023-08-06 | 80 | 1 | 4 | Actual |
| 5563 | 643.52 | 2022-09-06 | 80 | 6 | 8 | Actual |
| 15176 | 764.73 | 2023-06-06 | 80 | 6 | 8 | Actual |
| 4846 | 850.00 | 2022-09-06 | 80 | 1 | 5 | Budget |
| 17246 | 308.21 | 2023-08-06 | 80 | 1 | 11 | Actual |
| 14731 | 875.00 | 2023-06-06 | 80 | 1 | 5 | Actual |
| 17948 | 259.00 | 2023-09-06 | 80 | 4 | 6 | Actual |
| 21391 | 242.25 | 2023-12-07 | 80 | 3 | 11 | Actual |
| 7888 | 550.00 | 2022-12-07 | 80 | 1 | 3 | Budget |
| 14138 | 623.82 | 2023-05-06 | 80 | 2 | 8 | Actual |
| 11962 | 444.00 | 2023-03-06 | 80 | 6 | 6 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 20567 | 67.78 | 2023-11-06 | 80 | 6 | 12 | Actual |
| 24520 | 41.19 | 2024-03-05 | 80 | 1 | 12 | Actual |
| 3132 | 668.00 | 2022-07-07 | 80 | 6 | 7 | Actual |
| 28315 | 158.00 | 2024-07-06 | 80 | 2 | 6 | Actual |
| 12889 | 196.00 | 2023-04-06 | 80 | 2 | 6 | Actual |
| 37533 | 536.00 | 2025-03-06 | 80 | 6 | 6 | Actual |
| 9721 | 480.00 | 2023-01-04 | 80 | 6 | 6 | Budget |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 24996 | 529.00 | 2024-04-05 | 80 | 3 | 6 | Actual |
| 22162 | 1029.00 | 2024-01-04 | 80 | 6 | 7 | Actual |
| 32422 | 985.48 | 2024-10-05 | 80 | 2 | 13 | Actual |
| 20871 | 811.00 | 2023-12-07 | 80 | 6 | 5 | Actual |
| 27191 | 661.00 | 2024-06-05 | 80 | 3 | 6 | Actual |
| 28899 | 610.34 | 2024-07-06 | 80 | 1 | 12 | Actual |
| 7749 | 511.70 | 2022-11-06 | 80 | 2 | 8 | Actual |
| 17654 | 197.00 | 2023-09-06 | 80 | 7 | 3 | Actual |
| 5783 | 200.00 | 2022-10-06 | 80 | 7 | 3 | Actual |
| 10509 | 650.00 | 2023-02-04 | 80 | 6 | 5 | Budget |
| 12761 | 598.00 | 2023-04-06 | 80 | 6 | 5 | Actual |
| 5236 | 480.00 | 2022-09-06 | 80 | 6 | 6 | Budget |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
Generated 2025-06-05 23:49:46.405 UTC