[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 632 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32245 | 480.56 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 6361 | 380.00 | 2022-09-21 | 80 | 6 | 6 | Actual |
| 5455 | 750.00 | 2022-08-22 | 80 | 1 | 8 | Budget |
| 2418 | 159.00 | 2022-06-22 | 80 | 7 | 3 | Actual |
| 29019 | 553.89 | 2024-06-21 | 80 | 1 | 13 | Actual |
| 26504 | 213.53 | 2024-04-20 | 80 | 4 | 11 | Actual |
| 14287 | 228.42 | 2023-04-21 | 80 | 3 | 11 | Actual |
| 12510 | 200.00 | 2023-03-22 | 80 | 7 | 3 | Budget |
| 32667 | 1323.00 | 2024-10-21 | 80 | 6 | 4 | Actual |
| 30146 | 332.84 | 2024-07-21 | 80 | 1 | 13 | Actual |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 38861 | 869.28 | 2025-03-22 | 80 | 2 | 8 | Actual |
| 27078 | 946.00 | 2024-05-21 | 80 | 6 | 5 | Actual |
| 15885 | 299.00 | 2023-06-22 | 80 | 4 | 6 | Actual |
| 12938 | 550.00 | 2023-03-22 | 80 | 3 | 6 | Budget |
| 20417 | 124.17 | 2023-10-22 | 80 | 5 | 11 | Actual |
| 10978 | 750.00 | 2023-01-20 | 80 | 6 | 7 | Budget |
| 38543 | 515.00 | 2025-03-22 | 80 | 1 | 6 | Actual |
| 16685 | 583.00 | 2023-07-22 | 80 | 6 | 4 | Actual |
| 14015 | 945.00 | 2023-04-21 | 80 | 1 | 7 | Actual |
| 33401 | 460.34 | 2024-10-21 | 80 | 1 | 12 | Actual |
| 16214 | 376.30 | 2023-06-22 | 80 | 1 | 11 | Actual |
| 9011 | 578.00 | 2022-12-20 | 80 | 1 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-20 | 80 | 6 | 7 | Actual |
| 5782 | 200.00 | 2022-09-21 | 80 | 7 | 3 | Budget |
| 20189 | 1528.38 | 2023-10-22 | 80 | 1 | 8 | Actual |
| 18006 | 401.00 | 2023-08-22 | 80 | 6 | 6 | Actual |
| 3069 | 1113.00 | 2022-06-22 | 80 | 1 | 7 | Actual |
| 3536 | 173.00 | 2022-07-22 | 80 | 7 | 3 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 5704 | 380.00 | 2022-09-21 | 80 | 6 | 3 | Budget |
| 21872 | 592.00 | 2023-12-20 | 80 | 6 | 5 | Actual |
| 37911 | 79.48 | 2025-02-19 | 80 | 5 | 11 | Actual |
| 19507 | 23.10 | 2023-09-21 | 80 | 2 | 12 | Actual |
| 31749 | 653.00 | 2024-09-20 | 80 | 3 | 6 | Actual |
| 24428 | 56.08 | 2024-02-19 | 80 | 5 | 11 | Actual |
| 8213 | 650.00 | 2022-11-22 | 80 | 1 | 5 | Budget |
| 23967 | 519.00 | 2024-02-19 | 80 | 3 | 6 | Actual |
| 31388 | 1802.00 | 2024-09-20 | 80 | 1 | 3 | Actual |
| 21123 | 945.00 | 2023-11-22 | 80 | 1 | 7 | Actual |
| 26987 | 1108.00 | 2024-05-21 | 80 | 6 | 4 | Actual |
| 34023 | 421.00 | 2024-11-21 | 80 | 4 | 6 | Actual |
| 14611 | 205.00 | 2023-05-22 | 80 | 7 | 3 | Actual |
| 2013 | 650.00 | 2022-05-22 | 80 | 6 | 7 | Budget |
| 31299 | 715.30 | 2024-08-21 | 80 | 2 | 13 | Actual |
| 32604 | 520.00 | 2024-10-21 | 80 | 7 | 3 | Actual |
| 21537 | 43.31 | 2023-11-22 | 80 | 1 | 12 | Actual |
| 16122 | 740.49 | 2023-06-22 | 80 | 2 | 8 | Actual |
| 34231 | 2110.21 | 2024-11-21 | 80 | 1 | 8 | Actual |
| 16156 | 1031.40 | 2023-06-22 | 80 | 6 | 8 | Actual |
| 13422 | 843.52 | 2023-03-22 | 80 | 6 | 8 | Actual |
| 25912 | 1041.00 | 2024-04-20 | 80 | 1 | 5 | Actual |
| 35174 | 364.00 | 2024-12-20 | 80 | 4 | 6 | Actual |
Generated 2025-05-21 23:56:21.859 UTC