[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 574 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34613 | 902.90 | 2024-05-13 | 80 | 6 | 12 | Actual |
| 34698 | 766.18 | 2024-05-13 | 80 | 2 | 13 | Actual |
| 6110 | 480.00 | 2022-03-13 | 80 | 1 | 6 | Budget |
| 36383 | 463.00 | 2024-07-12 | 80 | 6 | 6 | Actual |
| 5969 | 907.00 | 2022-03-13 | 80 | 1 | 5 | Actual |
| 26007 | 293.00 | 2023-10-11 | 80 | 1 | 6 | Actual |
| 13312 | 750.00 | 2022-09-11 | 80 | 1 | 8 | Budget |
| 8546 | 200.00 | 2022-05-14 | 80 | 5 | 6 | Budget |
| 3537 | 200.00 | 2022-01-11 | 80 | 7 | 3 | Budget |
| 596 | 550.00 | 2021-10-11 | 80 | 3 | 6 | Budget |
| 15746 | 730.00 | 2022-12-12 | 80 | 6 | 5 | Actual |
| 4439 | 480.00 | 2022-01-11 | 80 | 6 | 8 | Budget |
| 26477 | 223.10 | 2023-10-11 | 80 | 3 | 11 | Actual |
| 16976 | 433.00 | 2023-01-11 | 80 | 6 | 6 | Actual |
| 7093 | 650.00 | 2022-04-13 | 80 | 1 | 5 | Budget |
| 14931 | 242.00 | 2022-11-11 | 80 | 5 | 6 | Actual |
| 30088 | 790.14 | 2024-01-11 | 80 | 6 | 12 | Actual |
| 4578 | 380.00 | 2022-02-11 | 80 | 6 | 3 | Budget |
| 35849 | 759.16 | 2024-06-11 | 80 | 2 | 13 | Actual |
| 18330 | 172.04 | 2023-02-11 | 80 | 3 | 11 | Actual |
| 9938 | 1575.35 | 2022-06-11 | 80 | 1 | 8 | Actual |
| 28428 | 484.00 | 2023-12-12 | 80 | 6 | 6 | Actual |
| 27078 | 946.00 | 2023-11-11 | 80 | 6 | 5 | Actual |
| 7424 | 188.00 | 2022-04-13 | 80 | 5 | 6 | Actual |
| 12510 | 200.00 | 2022-09-11 | 80 | 7 | 3 | Budget |
| 2525 | 655.00 | 2021-12-12 | 80 | 6 | 4 | Actual |
| 15590 | 286.00 | 2022-12-12 | 80 | 7 | 3 | Actual |
| 19335 | 101.82 | 2023-03-13 | 80 | 3 | 11 | Actual |
| 34671 | 722.32 | 2024-05-13 | 80 | 1 | 13 | Actual |
| 7330 | 648.00 | 2022-04-13 | 80 | 3 | 6 | Actual |
| 830 | 950.00 | 2021-10-11 | 80 | 1 | 7 | Budget |
| 16214 | 376.30 | 2022-12-12 | 80 | 1 | 11 | Actual |
| 9939 | 750.00 | 2022-06-11 | 80 | 1 | 8 | Budget |
| 8354 | 550.00 | 2022-05-14 | 80 | 1 | 6 | Budget |
| 5130 | 380.00 | 2022-02-11 | 80 | 4 | 6 | Budget |
| 21627 | 1440.00 | 2023-06-11 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2022-10-11 | 80 | 1 | 5 | Actual |
| 10373 | 650.00 | 2022-07-12 | 80 | 6 | 4 | Budget |
| 28780 | 435.87 | 2023-12-12 | 80 | 4 | 11 | Actual |
| 9800 | 1029.00 | 2022-06-11 | 80 | 1 | 7 | Actual |
| 23317 | 285.87 | 2023-07-12 | 80 | 1 | 11 | Actual |
| 6689 | 480.00 | 2022-03-13 | 80 | 6 | 8 | Budget |
| 20217 | 860.19 | 2023-04-13 | 80 | 2 | 8 | Actual |
| 21391 | 242.25 | 2023-05-14 | 80 | 3 | 11 | Actual |
| 8932 | 380.00 | 2022-05-14 | 80 | 6 | 8 | Budget |
| 38981 | 339.06 | 2024-09-11 | 80 | 2 | 11 | Actual |
| 5970 | 850.00 | 2022-03-13 | 80 | 1 | 5 | Budget |
| 1670 | 219.00 | 2021-11-11 | 80 | 2 | 6 | Actual |
| 11634 | 856.00 | 2022-08-11 | 80 | 6 | 5 | Actual |
| 16891 | 497.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 18978 | 186.00 | 2023-03-13 | 80 | 5 | 6 | Actual |
| 26716 | 350.38 | 2023-10-11 | 80 | 1 | 13 | Actual |
| 5178 | 289.00 | 2022-02-11 | 80 | 5 | 6 | Actual |
| 3459 | 382.00 | 2022-01-11 | 80 | 6 | 3 | Actual |
| 2202 | 701.09 | 2021-11-11 | 80 | 6 | 8 | Actual |
| 9256 | 750.00 | 2022-06-11 | 80 | 6 | 4 | Budget |
Generated 2024-11-11 00:36:23.560 UTC