[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 468 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2202 | 701.09 | 2022-05-09 | 80 | 6 | 8 | Actual |
| 9986 | 480.00 | 2022-12-07 | 80 | 2 | 8 | Budget |
| 9721 | 480.00 | 2022-12-07 | 80 | 6 | 6 | Budget |
| 1670 | 219.00 | 2022-05-09 | 80 | 2 | 6 | Actual |
| 38064 | 983.76 | 2025-02-06 | 80 | 6 | 12 | Actual |
| 8604 | 501.00 | 2022-11-09 | 80 | 6 | 6 | Actual |
| 277 | 749.00 | 2022-04-08 | 80 | 6 | 4 | Actual |
| 8214 | 840.00 | 2022-11-09 | 80 | 1 | 5 | Actual |
| 3259 | 380.00 | 2022-06-09 | 80 | 2 | 8 | Budget |
| 2525 | 655.00 | 2022-06-09 | 80 | 6 | 4 | Actual |
| 34350 | 950.78 | 2024-11-08 | 80 | 1 | 11 | Actual |
| 7154 | 650.00 | 2022-10-09 | 80 | 6 | 5 | Budget |
| 32045 | 1196.56 | 2024-09-07 | 80 | 6 | 8 | Actual |
| 30354 | 417.00 | 2024-08-08 | 80 | 7 | 3 | Actual |
| 14766 | 579.00 | 2023-05-09 | 80 | 6 | 5 | Actual |
| 31694 | 566.00 | 2024-09-07 | 80 | 1 | 6 | Actual |
| 28230 | 1192.00 | 2024-06-08 | 80 | 6 | 5 | Actual |
| 25293 | 828.37 | 2024-03-08 | 80 | 6 | 8 | Actual |
| 27926 | 1106.54 | 2024-05-08 | 80 | 6 | 13 | Actual |
| 31272 | 387.22 | 2024-08-08 | 80 | 1 | 13 | Actual |
| 22988 | 270.00 | 2024-01-07 | 80 | 4 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-08 | 80 | 1 | 7 | Actual |
| 1018 | 617.76 | 2022-04-08 | 80 | 2 | 8 | Actual |
| 14931 | 242.00 | 2023-05-09 | 80 | 5 | 6 | Actual |
| 5704 | 380.00 | 2022-09-08 | 80 | 6 | 3 | Budget |
| 23726 | 1024.00 | 2024-02-06 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-01-07 | 80 | 2 | 11 | Actual |
| 3459 | 382.00 | 2022-07-09 | 80 | 6 | 3 | Actual |
| 14731 | 875.00 | 2023-05-09 | 80 | 1 | 5 | Actual |
| 35973 | 1054.00 | 2025-01-07 | 80 | 6 | 3 | Actual |
| 29760 | 1013.22 | 2024-07-08 | 80 | 2 | 8 | Actual |
| 8931 | 478.36 | 2022-11-09 | 80 | 6 | 8 | Actual |
| 17894 | 140.00 | 2023-08-09 | 80 | 2 | 6 | Actual |
| 7701 | 1058.68 | 2022-10-09 | 80 | 1 | 8 | Actual |
| 14347 | 230.55 | 2023-04-08 | 80 | 6 | 11 | Actual |
| 25406 | 155.02 | 2024-03-08 | 80 | 3 | 11 | Actual |
| 34023 | 421.00 | 2024-11-08 | 80 | 4 | 6 | Actual |
| 25259 | 811.70 | 2024-03-08 | 80 | 2 | 8 | Actual |
| 19980 | 314.00 | 2023-10-09 | 80 | 4 | 6 | Actual |
| 19067 | 1189.00 | 2023-09-08 | 80 | 1 | 7 | Actual |
| 33997 | 666.00 | 2024-11-08 | 80 | 3 | 6 | Actual |
| 13956 | 397.00 | 2023-04-08 | 80 | 6 | 6 | Actual |
| 39008 | 339.06 | 2025-03-09 | 80 | 3 | 11 | Actual |
| 6629 | 623.82 | 2022-09-08 | 80 | 2 | 8 | Actual |
| 23139 | 1134.00 | 2024-01-07 | 80 | 6 | 7 | Actual |
| 38981 | 339.06 | 2025-03-09 | 80 | 2 | 11 | Actual |
| 30054 | 115.65 | 2024-07-08 | 80 | 2 | 12 | Actual |
| 21985 | 533.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 39096 | 652.90 | 2025-03-09 | 80 | 6 | 11 | Actual |
| 16917 | 324.00 | 2023-07-09 | 80 | 4 | 6 | Actual |
| 38543 | 515.00 | 2025-03-09 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-05-09 | 80 | 6 | 8 | Actual |
| 24142 | 888.00 | 2024-02-06 | 80 | 6 | 7 | Actual |
| 36383 | 463.00 | 2025-01-07 | 80 | 6 | 6 | Actual |
| 2741 | 550.00 | 2022-06-09 | 80 | 1 | 6 | Budget |
| 36971 | 745.13 | 2025-01-07 | 80 | 1 | 13 | Actual |
| 26088 | 259.00 | 2024-04-07 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2022-08-09 | 80 | 5 | 6 | Budget |
| 31508 | 1955.00 | 2024-09-07 | 80 | 1 | 4 | Actual |
| 11382 | 200.00 | 2023-02-06 | 80 | 7 | 3 | Budget |
| 32958 | 568.00 | 2024-10-08 | 80 | 6 | 6 | Actual |
| 547 | 200.00 | 2022-04-08 | 80 | 2 | 6 | Budget |
Generated 2025-05-08 08:46:19.057 UTC