[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 522 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31060 | 441.19 | 2024-08-18 | 80 | 4 | 11 | Actual |
| 25406 | 155.02 | 2024-03-18 | 80 | 3 | 11 | Actual |
| 23606 | 1562.00 | 2024-02-16 | 80 | 1 | 3 | Actual |
| 10126 | 560.00 | 2023-01-17 | 80 | 1 | 3 | Actual |
| 28315 | 158.00 | 2024-06-18 | 80 | 2 | 6 | Actual |
| 3132 | 668.00 | 2022-06-19 | 80 | 6 | 7 | Actual |
| 16685 | 583.00 | 2023-07-19 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-09-18 | 80 | 1 | 8 | Actual |
| 12370 | 550.00 | 2023-03-19 | 80 | 1 | 3 | Budget |
| 2201 | 480.00 | 2022-05-19 | 80 | 6 | 8 | Budget |
| 13360 | 655.64 | 2023-03-19 | 80 | 2 | 8 | Actual |
| 8276 | 668.00 | 2022-11-19 | 80 | 6 | 5 | Actual |
| 2202 | 701.09 | 2022-05-19 | 80 | 6 | 8 | Actual |
| 16743 | 848.00 | 2023-07-19 | 80 | 1 | 5 | Actual |
| 21445 | 52.89 | 2023-11-19 | 80 | 5 | 11 | Actual |
| 22934 | 94.00 | 2024-01-17 | 80 | 2 | 6 | Actual |
| 10452 | 850.00 | 2023-01-17 | 80 | 1 | 5 | Budget |
| 12762 | 650.00 | 2023-03-19 | 80 | 6 | 5 | Budget |
| 7281 | 283.00 | 2022-10-19 | 80 | 2 | 6 | Actual |
| 33015 | 1820.00 | 2024-10-18 | 80 | 1 | 7 | Actual |
| 36595 | 1035.95 | 2025-01-17 | 80 | 6 | 8 | Actual |
| 6828 | 480.00 | 2022-10-19 | 80 | 6 | 3 | Budget |
| 1543 | 650.00 | 2022-05-19 | 80 | 6 | 5 | Budget |
| 2341 | 349.00 | 2022-06-19 | 80 | 6 | 3 | Actual |
| 38329 | 299.00 | 2025-03-19 | 80 | 7 | 3 | Actual |
| 36998 | 803.02 | 2025-01-17 | 80 | 2 | 13 | Actual |
| 15859 | 509.00 | 2023-06-19 | 80 | 3 | 6 | Actual |
| 6158 | 254.00 | 2022-09-18 | 80 | 2 | 6 | Actual |
| 20451 | 219.91 | 2023-10-19 | 80 | 6 | 11 | Actual |
| 689 | 262.00 | 2022-04-18 | 80 | 5 | 6 | Actual |
| 5315 | 789.00 | 2022-08-19 | 80 | 1 | 7 | Actual |
| 18384 | 51.82 | 2023-08-19 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-08-19 | 80 | 6 | 3 | Actual |
| 23912 | 505.00 | 2024-02-16 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-18 | 80 | 2 | 8 | Actual |
| 29291 | 1062.00 | 2024-07-18 | 80 | 6 | 4 | Actual |
| 22907 | 400.00 | 2024-01-17 | 80 | 1 | 6 | Actual |
| 27655 | 192.25 | 2024-05-18 | 80 | 5 | 11 | Actual |
| 21537 | 43.31 | 2023-11-19 | 80 | 1 | 12 | Actual |
| 30920 | 1375.35 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 30765 | 1606.00 | 2024-08-18 | 80 | 1 | 7 | Actual |
| 5705 | 375.00 | 2022-09-18 | 80 | 6 | 3 | Actual |
| 32337 | 738.01 | 2024-09-17 | 80 | 6 | 12 | Actual |
| 38237 | 1715.00 | 2025-03-19 | 80 | 1 | 3 | Actual |
| 18978 | 186.00 | 2023-09-18 | 80 | 5 | 6 | Actual |
| 20984 | 524.00 | 2023-11-19 | 80 | 3 | 6 | Actual |
| 7949 | 480.00 | 2022-11-19 | 80 | 6 | 3 | Budget |
| 37087 | 1906.00 | 2025-02-16 | 80 | 1 | 3 | Actual |
| 33969 | 176.00 | 2024-11-18 | 80 | 2 | 6 | Actual |
| 6581 | 750.00 | 2022-09-18 | 80 | 1 | 8 | Budget |
| 20417 | 124.17 | 2023-10-19 | 80 | 5 | 11 | Actual |
| 3258 | 511.70 | 2022-06-19 | 80 | 2 | 8 | Actual |
| 29934 | 458.21 | 2024-07-18 | 80 | 4 | 11 | Actual |
| 17033 | 1146.00 | 2023-07-19 | 80 | 1 | 7 | Actual |
| 17809 | 772.00 | 2023-08-19 | 80 | 6 | 5 | Actual |
| 32845 | 157.00 | 2024-10-18 | 80 | 2 | 6 | Actual |
| 7748 | 480.00 | 2022-10-19 | 80 | 2 | 8 | Budget |
| 1402 | 650.00 | 2022-05-19 | 80 | 6 | 4 | Budget |
| 30354 | 417.00 | 2024-08-18 | 80 | 7 | 3 | Actual |
| 1814 | 200.00 | 2022-05-19 | 80 | 5 | 6 | Budget |
| 13032 | 351.00 | 2023-03-19 | 80 | 5 | 6 | Actual |
| 27217 | 471.00 | 2024-05-18 | 80 | 4 | 6 | Actual |
| 9720 | 430.00 | 2022-12-17 | 80 | 6 | 6 | Actual |
| 11962 | 444.00 | 2023-02-16 | 80 | 6 | 6 | Actual |
Generated 2025-05-18 23:36:19.142 UTC