[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 460 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19280 | 376.30 | 2023-10-13 | 80 | 1 | 11 | Actual |
| 7809 | 380.00 | 2022-11-13 | 80 | 6 | 8 | Budget |
| 35035 | 946.00 | 2025-01-11 | 80 | 6 | 5 | Actual |
| 689 | 262.00 | 2022-05-13 | 80 | 5 | 6 | Actual |
| 21838 | 875.00 | 2024-01-11 | 80 | 1 | 5 | Actual |
| 27574 | 273.10 | 2024-06-12 | 80 | 2 | 11 | Actual |
| 15804 | 450.00 | 2023-07-14 | 80 | 1 | 6 | Actual |
| 642 | 393.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 13093 | 480.00 | 2023-04-13 | 80 | 6 | 6 | Budget |
| 7329 | 550.00 | 2022-11-13 | 80 | 3 | 6 | Budget |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 16415 | 42.25 | 2023-07-14 | 80 | 1 | 12 | Actual |
| 9010 | 550.00 | 2023-01-11 | 80 | 1 | 3 | Budget |
| 38861 | 869.28 | 2025-04-13 | 80 | 2 | 8 | Actual |
| 21278 | 779.88 | 2023-12-14 | 80 | 6 | 8 | Actual |
| 28103 | 2174.00 | 2024-07-13 | 80 | 1 | 4 | Actual |
| 18778 | 638.00 | 2023-10-13 | 80 | 1 | 5 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 38683 | 536.00 | 2025-04-13 | 80 | 6 | 6 | Actual |
| 6360 | 480.00 | 2022-10-13 | 80 | 6 | 6 | Budget |
| 11857 | 480.00 | 2023-03-13 | 80 | 4 | 6 | Budget |
| 34405 | 485.87 | 2024-12-13 | 80 | 3 | 11 | Actual |
| 14050 | 1039.00 | 2023-05-13 | 80 | 6 | 7 | Actual |
| 33282 | 349.70 | 2024-11-12 | 80 | 3 | 11 | Actual |
| 15176 | 764.73 | 2023-06-13 | 80 | 6 | 8 | Actual |
| 9570 | 648.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 17974 | 169.00 | 2023-09-13 | 80 | 5 | 6 | Actual |
| 1158 | 624.00 | 2022-06-13 | 80 | 1 | 3 | Actual |
| 38570 | 262.00 | 2025-04-13 | 80 | 2 | 6 | Actual |
| 11431 | 1000.00 | 2023-03-13 | 80 | 1 | 4 | Budget |
| 32512 | 1587.00 | 2024-11-12 | 80 | 1 | 3 | Actual |
| 25406 | 155.02 | 2024-04-12 | 80 | 3 | 11 | Actual |
| 28075 | 410.00 | 2024-07-13 | 80 | 7 | 3 | Actual |
| 32103 | 746.52 | 2024-10-12 | 80 | 1 | 11 | Actual |
| 5130 | 380.00 | 2022-09-13 | 80 | 4 | 6 | Budget |
| 37857 | 532.68 | 2025-03-13 | 80 | 3 | 11 | Actual |
| 12985 | 480.00 | 2023-04-13 | 80 | 4 | 6 | Budget |
| 26477 | 223.10 | 2024-05-12 | 80 | 3 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-13 | 80 | 1 | 5 | Actual |
| 5454 | 1532.93 | 2022-09-13 | 80 | 1 | 8 | Actual |
| 6955 | 1100.00 | 2022-11-13 | 80 | 1 | 4 | Budget |
| 24941 | 361.00 | 2024-04-12 | 80 | 1 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 33997 | 666.00 | 2024-12-13 | 80 | 3 | 6 | Actual |
| 11962 | 444.00 | 2023-03-13 | 80 | 6 | 6 | Actual |
| 5177 | 280.00 | 2022-09-13 | 80 | 5 | 6 | Budget |
| 32547 | 972.00 | 2024-11-12 | 80 | 6 | 3 | Actual |
| 690 | 200.00 | 2022-05-13 | 80 | 5 | 6 | Budget |
| 36880 | 109.27 | 2025-02-11 | 80 | 2 | 12 | Actual |
| 36708 | 419.92 | 2025-02-11 | 80 | 3 | 11 | Actual |
| 11056 | 750.00 | 2023-02-11 | 80 | 1 | 8 | Budget |
| 17126 | 1479.90 | 2023-08-13 | 80 | 1 | 8 | Actual |
| 22281 | 701.09 | 2024-01-11 | 80 | 6 | 8 | Actual |
| 17246 | 308.21 | 2023-08-13 | 80 | 1 | 11 | Actual |
| 25379 | 58.21 | 2024-04-12 | 80 | 2 | 11 | Actual |
| 5316 | 850.00 | 2022-09-13 | 80 | 1 | 7 | Budget |
| 4987 | 511.00 | 2022-09-13 | 80 | 1 | 6 | Actual |
| 12104 | 750.00 | 2023-03-13 | 80 | 6 | 7 | Budget |
| 27546 | 807.16 | 2024-06-12 | 80 | 1 | 11 | Actual |
Generated 2025-06-13 00:29:04.207 UTC