[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 48 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4767 | 823.00 | 2022-09-02 | 80 | 6 | 4 | Actual |
| 22849 | 638.00 | 2024-01-31 | 80 | 6 | 5 | Actual |
| 23047 | 425.00 | 2024-01-31 | 80 | 6 | 6 | Actual |
| 4845 | 924.00 | 2022-09-02 | 80 | 1 | 5 | Actual |
| 18952 | 257.00 | 2023-10-02 | 80 | 4 | 6 | Actual |
| 9336 | 650.00 | 2022-12-31 | 80 | 1 | 5 | Budget |
| 13843 | 131.00 | 2023-05-02 | 80 | 2 | 6 | Actual |
| 17867 | 509.00 | 2023-09-02 | 80 | 1 | 6 | Actual |
| 11104 | 649.58 | 2023-01-31 | 80 | 2 | 8 | Actual |
| 20509 | 34.80 | 2023-11-02 | 80 | 1 | 12 | Actual |
| 21278 | 779.88 | 2023-12-03 | 80 | 6 | 8 | Actual |
| 1295 | 100.00 | 2022-06-02 | 80 | 7 | 3 | Budget |
| 3784 | 907.00 | 2022-08-02 | 80 | 6 | 5 | Actual |
| 12889 | 196.00 | 2023-04-02 | 80 | 2 | 6 | Actual |
| 19422 | 318.85 | 2023-10-02 | 80 | 6 | 11 | Actual |
| 17188 | 819.28 | 2023-08-02 | 80 | 6 | 8 | Actual |
| 29639 | 1767.00 | 2024-08-01 | 80 | 1 | 7 | Actual |
| 1875 | 405.00 | 2022-06-02 | 80 | 6 | 6 | Actual |
| 32760 | 1277.00 | 2024-11-01 | 80 | 6 | 5 | Actual |
| 16156 | 1031.40 | 2023-07-03 | 80 | 6 | 8 | Actual |
| 24462 | 365.66 | 2024-03-01 | 80 | 6 | 11 | Actual |
| 14554 | 1108.00 | 2023-06-02 | 80 | 6 | 3 | Actual |
| 4115 | 601.00 | 2022-08-02 | 80 | 6 | 6 | Actual |
| 25259 | 811.70 | 2024-04-01 | 80 | 2 | 8 | Actual |
| 18156 | 1360.20 | 2023-09-02 | 80 | 1 | 8 | Actual |
| 28288 | 613.00 | 2024-07-02 | 80 | 1 | 6 | Actual |
| 14432 | 22.04 | 2023-05-02 | 80 | 2 | 12 | Actual |
| 5083 | 565.00 | 2022-09-02 | 80 | 3 | 6 | Actual |
| 30649 | 338.00 | 2024-09-01 | 80 | 4 | 6 | Actual |
| 21537 | 43.31 | 2023-12-03 | 80 | 1 | 12 | Actual |
| 2524 | 650.00 | 2022-07-03 | 80 | 6 | 4 | Budget |
| 28698 | 824.18 | 2024-07-02 | 80 | 1 | 11 | Actual |
| 10265 | 200.00 | 2023-01-31 | 80 | 7 | 3 | Budget |
| 6439 | 850.00 | 2022-10-02 | 80 | 1 | 7 | Budget |
| 25610 | 43.31 | 2024-04-01 | 80 | 6 | 12 | Actual |
| 25173 | 992.00 | 2024-04-01 | 80 | 6 | 7 | Actual |
| 11809 | 648.00 | 2023-03-02 | 80 | 3 | 6 | Actual |
| 5315 | 789.00 | 2022-09-02 | 80 | 1 | 7 | Actual |
| 39274 | 559.16 | 2025-04-02 | 80 | 1 | 13 | Actual |
| 11856 | 401.00 | 2023-03-02 | 80 | 4 | 6 | Actual |
| 33942 | 606.00 | 2024-12-02 | 80 | 1 | 6 | Actual |
| 27191 | 661.00 | 2024-06-01 | 80 | 3 | 6 | Actual |
| 5236 | 480.00 | 2022-09-02 | 80 | 6 | 6 | Budget |
| 9335 | 772.00 | 2022-12-31 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-06-02 | 80 | 6 | 8 | Actual |
| 30595 | 262.00 | 2024-09-01 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2023-12-03 | 80 | 7 | 3 | Actual |
| 6501 | 650.00 | 2022-10-02 | 80 | 6 | 7 | Budget |
| 20308 | 392.26 | 2023-11-02 | 80 | 1 | 11 | Actual |
| 26868 | 1252.00 | 2024-06-01 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-31 | 80 | 6 | 7 | Actual |
| 24671 | 1029.00 | 2024-04-01 | 80 | 6 | 3 | Actual |
| 29046 | 1073.20 | 2024-07-02 | 80 | 2 | 13 | Actual |
| 24756 | 1013.00 | 2024-04-01 | 80 | 1 | 4 | Actual |
| 28075 | 410.00 | 2024-07-02 | 80 | 7 | 3 | Actual |
| 14015 | 945.00 | 2023-05-02 | 80 | 1 | 7 | Actual |
| 2467 | 1000.00 | 2022-07-03 | 80 | 1 | 4 | Budget |
| 27574 | 273.10 | 2024-06-01 | 80 | 2 | 11 | Actual |
| 11634 | 856.00 | 2023-03-02 | 80 | 6 | 5 | Actual |
| 6502 | 793.00 | 2022-10-02 | 80 | 6 | 7 | Actual |
| 34292 | 982.92 | 2024-12-02 | 80 | 6 | 8 | Actual |
| 26147 | 288.00 | 2024-05-01 | 80 | 6 | 6 | Actual |
Generated 2025-06-01 16:38:51.116 UTC