[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 65 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14015 | 945.00 | 2023-04-11 | 80 | 1 | 7 | Actual |
| 37944 | 580.56 | 2025-02-09 | 80 | 6 | 11 | Actual |
| 31925 | 1373.00 | 2024-09-10 | 80 | 6 | 7 | Actual |
| 7701 | 1058.68 | 2022-10-12 | 80 | 1 | 8 | Actual |
| 16650 | 1095.00 | 2023-07-12 | 80 | 1 | 4 | Actual |
| 21746 | 917.00 | 2023-12-10 | 80 | 1 | 4 | Actual |
| 10451 | 831.00 | 2023-01-10 | 80 | 1 | 5 | Actual |
| 22070 | 405.00 | 2023-12-10 | 80 | 6 | 6 | Actual |
| 20217 | 860.19 | 2023-10-12 | 80 | 2 | 8 | Actual |
| 23372 | 213.53 | 2024-01-10 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-10 | 80 | 6 | 4 | Actual |
| 18952 | 257.00 | 2023-09-11 | 80 | 4 | 6 | Actual |
| 21010 | 360.00 | 2023-11-12 | 80 | 4 | 6 | Actual |
| 24428 | 56.08 | 2024-02-09 | 80 | 5 | 11 | Actual |
| 2201 | 480.00 | 2022-05-12 | 80 | 6 | 8 | Budget |
| 12699 | 850.00 | 2023-03-12 | 80 | 1 | 5 | Budget |
| 14138 | 623.82 | 2023-04-11 | 80 | 2 | 8 | Actual |
| 17301 | 163.53 | 2023-07-12 | 80 | 3 | 11 | Actual |
| 14851 | 169.00 | 2023-05-12 | 80 | 2 | 6 | Actual |
| 31508 | 1955.00 | 2024-09-10 | 80 | 1 | 4 | Actual |
| 28018 | 1136.00 | 2024-06-11 | 80 | 6 | 3 | Actual |
| 8074 | 1197.00 | 2022-11-12 | 80 | 1 | 4 | Actual |
| 6955 | 1100.00 | 2022-10-12 | 80 | 1 | 4 | Budget |
| 9664 | 200.00 | 2022-12-10 | 80 | 5 | 6 | Budget |
| 1295 | 100.00 | 2022-05-12 | 80 | 7 | 3 | Budget |
| 29291 | 1062.00 | 2024-07-11 | 80 | 6 | 4 | Actual |
| 35558 | 414.60 | 2024-12-10 | 80 | 3 | 11 | Actual |
| 29968 | 528.43 | 2024-07-11 | 80 | 6 | 11 | Actual |
| 4194 | 850.00 | 2022-07-12 | 80 | 1 | 7 | Budget |
| 7561 | 950.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 8451 | 550.00 | 2022-11-12 | 80 | 3 | 6 | Budget |
| 3910 | 287.00 | 2022-07-12 | 80 | 2 | 6 | Actual |
| 16001 | 1197.00 | 2023-06-12 | 80 | 1 | 7 | Actual |
| 28288 | 613.00 | 2024-06-11 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-04-11 | 80 | 2 | 8 | Actual |
| 36270 | 167.00 | 2025-01-10 | 80 | 2 | 6 | Actual |
| 35849 | 759.16 | 2024-12-10 | 80 | 2 | 13 | Actual |
| 23854 | 730.00 | 2024-02-09 | 80 | 6 | 5 | Actual |
| 34081 | 426.00 | 2024-11-11 | 80 | 6 | 6 | Actual |
| 4987 | 511.00 | 2022-08-12 | 80 | 1 | 6 | Actual |
| 20189 | 1528.38 | 2023-10-12 | 80 | 1 | 8 | Actual |
| 33521 | 597.75 | 2024-10-11 | 80 | 1 | 13 | Actual |
| 35120 | 204.00 | 2024-12-10 | 80 | 2 | 6 | Actual |
| 7888 | 550.00 | 2022-11-12 | 80 | 1 | 3 | Budget |
| 31749 | 653.00 | 2024-09-10 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-02-09 | 80 | 2 | 11 | Actual |
| 22162 | 1029.00 | 2023-12-10 | 80 | 6 | 7 | Actual |
| 10636 | 211.00 | 2023-01-10 | 80 | 2 | 6 | Actual |
| 35973 | 1054.00 | 2025-01-10 | 80 | 6 | 3 | Actual |
| 357 | 806.00 | 2022-04-11 | 80 | 1 | 5 | Actual |
| 24756 | 1013.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 3132 | 668.00 | 2022-06-12 | 80 | 6 | 7 | Actual |
| 13361 | 380.00 | 2023-03-12 | 80 | 2 | 8 | Budget |
| 7562 | 1155.00 | 2022-10-12 | 80 | 1 | 7 | Actual |
| 4380 | 811.70 | 2022-07-12 | 80 | 2 | 8 | Actual |
| 35612 | 84.80 | 2024-12-10 | 80 | 5 | 11 | Actual |
| 17389 | 352.89 | 2023-07-12 | 80 | 6 | 11 | Actual |
| 36185 | 977.00 | 2025-01-10 | 80 | 6 | 5 | Actual |
| 13661 | 696.00 | 2023-04-11 | 80 | 6 | 4 | Actual |
| 17505 | 72.04 | 2023-07-12 | 80 | 6 | 12 | Actual |
Generated 2025-05-11 19:08:06.351 UTC