[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 552 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7014 | 750.00 | 2022-10-28 | 80 | 6 | 4 | Budget |
| 34023 | 421.00 | 2024-11-27 | 80 | 4 | 6 | Actual |
| 33429 | 112.46 | 2024-10-27 | 80 | 2 | 12 | Actual |
| 9859 | 636.00 | 2022-12-26 | 80 | 6 | 7 | Actual |
| 29442 | 515.00 | 2024-07-27 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-01-26 | 80 | 1 | 11 | Actual |
| 16778 | 827.00 | 2023-07-28 | 80 | 6 | 5 | Actual |
| 4704 | 1146.00 | 2022-08-28 | 80 | 1 | 4 | Actual |
| 29019 | 553.89 | 2024-06-27 | 80 | 1 | 13 | Actual |
| 36533 | 2428.40 | 2025-01-26 | 80 | 1 | 8 | Actual |
| 22339 | 356.08 | 2023-12-26 | 80 | 1 | 11 | Actual |
| 37500 | 326.00 | 2025-02-25 | 80 | 5 | 6 | Actual |
| 4332 | 1035.95 | 2022-07-28 | 80 | 1 | 8 | Actual |
| 30510 | 1081.00 | 2024-08-27 | 80 | 6 | 5 | Actual |
| 9986 | 480.00 | 2022-12-26 | 80 | 2 | 8 | Budget |
| 36971 | 745.13 | 2025-01-26 | 80 | 1 | 13 | Actual |
| 29674 | 1247.00 | 2024-07-27 | 80 | 6 | 7 | Actual |
| 12041 | 850.00 | 2023-02-25 | 80 | 1 | 7 | Budget |
| 2141 | 380.00 | 2022-05-28 | 80 | 2 | 8 | Budget |
| 30886 | 955.64 | 2024-08-27 | 80 | 2 | 8 | Actual |
| 35174 | 364.00 | 2024-12-26 | 80 | 4 | 6 | Actual |
| 13816 | 476.00 | 2023-04-27 | 80 | 1 | 6 | Actual |
| 4333 | 750.00 | 2022-07-28 | 80 | 1 | 8 | Budget |
| 25351 | 395.45 | 2024-03-27 | 80 | 1 | 11 | Actual |
| 13599 | 415.00 | 2023-04-27 | 80 | 7 | 3 | Actual |
| 37420 | 186.00 | 2025-02-25 | 80 | 2 | 6 | Actual |
| 38450 | 1179.00 | 2025-03-28 | 80 | 1 | 5 | Actual |
| 29549 | 266.00 | 2024-07-27 | 80 | 5 | 6 | Actual |
| 1544 | 617.00 | 2022-05-28 | 80 | 6 | 5 | Actual |
| 18098 | 756.00 | 2023-08-28 | 80 | 6 | 7 | Actual |
| 24636 | 1653.00 | 2024-03-27 | 80 | 1 | 3 | Actual |
| 20929 | 381.00 | 2023-11-28 | 80 | 1 | 6 | Actual |
| 13422 | 843.52 | 2023-03-28 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2022-12-26 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-01-26 | 80 | 2 | 6 | Actual |
| 2932 | 200.00 | 2022-06-28 | 80 | 5 | 6 | Budget |
| 38624 | 356.00 | 2025-03-28 | 80 | 4 | 6 | Actual |
| 35383 | 2110.21 | 2024-12-26 | 80 | 1 | 8 | Actual |
| 14824 | 412.00 | 2023-05-28 | 80 | 1 | 6 | Actual |
| 26007 | 293.00 | 2024-04-26 | 80 | 1 | 6 | Actual |
| 23549 | 55.02 | 2024-01-26 | 80 | 6 | 12 | Actual |
| 35531 | 359.28 | 2024-12-26 | 80 | 2 | 11 | Actual |
| 3318 | 687.46 | 2022-06-28 | 80 | 6 | 8 | Actual |
| 2467 | 1000.00 | 2022-06-28 | 80 | 1 | 4 | Budget |
| 6158 | 254.00 | 2022-09-27 | 80 | 2 | 6 | Actual |
| 36852 | 442.26 | 2025-01-26 | 80 | 1 | 12 | Actual |
| 19067 | 1189.00 | 2023-09-27 | 80 | 1 | 7 | Actual |
| 33580 | 1094.25 | 2024-10-27 | 80 | 6 | 13 | Actual |
| 19926 | 167.00 | 2023-10-28 | 80 | 2 | 6 | Actual |
| 11245 | 550.00 | 2023-02-25 | 80 | 1 | 3 | Budget |
| 10048 | 764.73 | 2022-12-26 | 80 | 6 | 8 | Actual |
| 9938 | 1575.35 | 2022-12-26 | 80 | 1 | 8 | Actual |
| 19188 | 898.07 | 2023-09-27 | 80 | 2 | 8 | Actual |
| 24547 | 11.40 | 2024-02-25 | 80 | 2 | 12 | Actual |
| 14463 | 62.46 | 2023-04-27 | 80 | 6 | 12 | Actual |
| 36880 | 109.27 | 2025-01-26 | 80 | 2 | 12 | Actual |
| 1719 | 663.00 | 2022-05-28 | 80 | 3 | 6 | Actual |
| 27217 | 471.00 | 2024-05-27 | 80 | 4 | 6 | Actual |
| 36762 | 190.12 | 2025-01-26 | 80 | 5 | 11 | Actual |
| 27574 | 273.10 | 2024-05-27 | 80 | 2 | 11 | Actual |
| 20509 | 34.80 | 2023-10-28 | 80 | 1 | 12 | Actual |
| 23139 | 1134.00 | 2024-01-26 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2023-12-26 | 80 | 1 | 3 | Actual |
| 18658 | 214.00 | 2023-09-27 | 80 | 7 | 3 | Actual |
Generated 2025-05-28 01:36:09.685 UTC