[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 547 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36561 | 982.92 | 2025-02-03 | 80 | 2 | 8 | Actual |
| 21066 | 425.00 | 2023-12-06 | 80 | 6 | 6 | Actual |
| 20536 | 22.04 | 2023-11-05 | 80 | 2 | 12 | Actual |
| 11809 | 648.00 | 2023-03-05 | 80 | 3 | 6 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 17328 | 242.25 | 2023-08-05 | 80 | 4 | 11 | Actual |
| 14405 | 36.93 | 2023-05-05 | 80 | 1 | 12 | Actual |
| 38683 | 536.00 | 2025-04-05 | 80 | 6 | 6 | Actual |
| 19954 | 495.00 | 2023-11-05 | 80 | 3 | 6 | Actual |
| 11572 | 850.00 | 2023-03-05 | 80 | 1 | 5 | Budget |
| 33672 | 992.00 | 2024-12-05 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-03-05 | 80 | 6 | 6 | Actual |
| 15618 | 852.00 | 2023-07-06 | 80 | 1 | 4 | Actual |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 749 | 487.00 | 2022-05-05 | 80 | 6 | 6 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 10126 | 560.00 | 2023-02-03 | 80 | 1 | 3 | Actual |
| 3584 | 1131.00 | 2022-08-05 | 80 | 1 | 4 | Actual |
| 14905 | 283.00 | 2023-06-05 | 80 | 4 | 6 | Actual |
| 9197 | 1155.00 | 2023-01-03 | 80 | 1 | 4 | Actual |
| 6302 | 280.00 | 2022-10-05 | 80 | 5 | 6 | Budget |
| 23372 | 213.53 | 2024-02-03 | 80 | 3 | 11 | Actual |
| 38740 | 1780.00 | 2025-04-05 | 80 | 1 | 7 | Actual |
| 17033 | 1146.00 | 2023-08-05 | 80 | 1 | 7 | Actual |
| 21278 | 779.88 | 2023-12-06 | 80 | 6 | 8 | Actual |
| 5083 | 565.00 | 2022-09-05 | 80 | 3 | 6 | Actual |
| 14050 | 1039.00 | 2023-05-05 | 80 | 6 | 7 | Actual |
| 37710 | 1349.59 | 2025-03-05 | 80 | 2 | 8 | Actual |
| 38122 | 531.09 | 2025-03-05 | 80 | 1 | 13 | Actual |
| 25493 | 296.51 | 2024-04-04 | 80 | 6 | 11 | Actual |
| 9394 | 808.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 30978 | 713.54 | 2024-09-04 | 80 | 1 | 11 | Actual |
| 16001 | 1197.00 | 2023-07-06 | 80 | 1 | 7 | Actual |
| 29 | 550.00 | 2022-05-05 | 80 | 1 | 3 | Budget |
| 18566 | 1848.00 | 2023-10-05 | 80 | 1 | 3 | Actual |
| 2885 | 380.00 | 2022-07-06 | 80 | 4 | 6 | Budget |
| 19748 | 535.00 | 2023-11-05 | 80 | 6 | 4 | Actual |
| 21010 | 360.00 | 2023-12-06 | 80 | 4 | 6 | Actual |
| 3258 | 511.70 | 2022-07-06 | 80 | 2 | 8 | Actual |
| 10637 | 200.00 | 2023-02-03 | 80 | 2 | 6 | Budget |
| 6628 | 480.00 | 2022-10-05 | 80 | 2 | 8 | Budget |
| 9149 | 109.00 | 2023-01-03 | 80 | 7 | 3 | Actual |
| 24579 | 52.89 | 2024-03-04 | 80 | 6 | 12 | Actual |
| 23606 | 1562.00 | 2024-03-04 | 80 | 1 | 3 | Actual |
| 2662 | 890.00 | 2022-07-06 | 80 | 6 | 5 | Actual |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 11633 | 650.00 | 2023-03-05 | 80 | 6 | 5 | Budget |
| 28315 | 158.00 | 2024-07-05 | 80 | 2 | 6 | Actual |
| 30858 | 2625.37 | 2024-09-04 | 80 | 1 | 8 | Actual |
| 2991 | 579.00 | 2022-07-06 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-12-06 | 80 | 1 | 3 | Budget |
| 25293 | 828.37 | 2024-04-04 | 80 | 6 | 8 | Actual |
| 22722 | 940.00 | 2024-02-03 | 80 | 1 | 4 | Actual |
| 10265 | 200.00 | 2023-02-03 | 80 | 7 | 3 | Budget |
| 3585 | 1100.00 | 2022-08-05 | 80 | 1 | 4 | Budget |
| 169 | 100.00 | 2022-05-05 | 80 | 7 | 3 | Budget |
Generated 2025-06-04 11:37:48.570 UTC