[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 702 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35764 | 983.76 | 2025-01-12 | 80 | 6 | 12 | Actual |
| 26953 | 1757.00 | 2024-06-13 | 80 | 1 | 4 | Actual |
| 26624 | 64.59 | 2024-05-13 | 80 | 1 | 12 | Actual |
| 32011 | 1158.68 | 2024-10-13 | 80 | 2 | 8 | Actual |
| 1767 | 380.00 | 2022-06-14 | 80 | 4 | 6 | Budget |
| 32185 | 475.24 | 2024-10-13 | 80 | 4 | 11 | Actual |
| 30978 | 713.54 | 2024-09-13 | 80 | 1 | 11 | Actual |
| 34459 | 164.59 | 2024-12-14 | 80 | 5 | 11 | Actual |
| 1544 | 617.00 | 2022-06-14 | 80 | 6 | 5 | Actual |
| 18813 | 827.00 | 2023-10-14 | 80 | 6 | 5 | Actual |
| 9569 | 550.00 | 2023-01-12 | 80 | 3 | 6 | Budget |
| 11304 | 380.00 | 2023-03-14 | 80 | 6 | 3 | Budget |
| 9987 | 867.76 | 2023-01-12 | 80 | 2 | 8 | Actual |
| 2991 | 579.00 | 2022-07-15 | 80 | 6 | 6 | Actual |
| 12103 | 661.00 | 2023-03-14 | 80 | 6 | 7 | Actual |
| 7423 | 200.00 | 2022-11-14 | 80 | 5 | 6 | Budget |
| 3536 | 173.00 | 2022-08-14 | 80 | 7 | 3 | Actual |
| 20006 | 192.00 | 2023-11-14 | 80 | 5 | 6 | Actual |
| 14851 | 169.00 | 2023-06-14 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-06-14 | 80 | 1 | 6 | Budget |
| 31801 | 291.00 | 2024-10-13 | 80 | 5 | 6 | Actual |
| 6439 | 850.00 | 2022-10-14 | 80 | 1 | 7 | Budget |
| 35233 | 470.00 | 2025-01-12 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-13 | 80 | 1 | 5 | Actual |
| 20451 | 219.91 | 2023-11-14 | 80 | 6 | 11 | Actual |
| 3585 | 1100.00 | 2022-08-14 | 80 | 1 | 4 | Budget |
| 29079 | 715.30 | 2024-07-14 | 80 | 6 | 13 | Actual |
| 37242 | 1386.00 | 2025-03-14 | 80 | 6 | 4 | Actual |
| 25610 | 43.31 | 2024-04-13 | 80 | 6 | 12 | Actual |
| 4519 | 550.00 | 2022-09-14 | 80 | 1 | 3 | Budget |
| 35120 | 204.00 | 2025-01-12 | 80 | 2 | 6 | Actual |
| 3911 | 280.00 | 2022-08-14 | 80 | 2 | 6 | Budget |
| 35973 | 1054.00 | 2025-02-12 | 80 | 6 | 3 | Actual |
| 11244 | 710.00 | 2023-03-14 | 80 | 1 | 3 | Actual |
| 25433 | 160.34 | 2024-04-13 | 80 | 4 | 11 | Actual |
| 35411 | 1035.95 | 2025-01-12 | 80 | 2 | 8 | Actual |
| 11056 | 750.00 | 2023-02-12 | 80 | 1 | 8 | Budget |
| 642 | 393.00 | 2022-05-14 | 80 | 4 | 6 | Actual |
| 19362 | 175.23 | 2023-10-14 | 80 | 4 | 11 | Actual |
| 8354 | 550.00 | 2022-12-15 | 80 | 1 | 6 | Budget |
| 36243 | 661.00 | 2025-02-12 | 80 | 1 | 6 | Actual |
| 14766 | 579.00 | 2023-06-14 | 80 | 6 | 5 | Actual |
| 24019 | 283.00 | 2024-03-13 | 80 | 5 | 6 | Actual |
| 31775 | 368.00 | 2024-10-13 | 80 | 4 | 6 | Actual |
| 39301 | 1013.55 | 2025-04-14 | 80 | 2 | 13 | Actual |
| 16622 | 445.00 | 2023-08-14 | 80 | 7 | 3 | Actual |
| 23517 | 44.38 | 2024-02-12 | 80 | 1 | 12 | Actual |
| 35731 | 243.32 | 2025-01-12 | 80 | 2 | 12 | Actual |
| 36298 | 666.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 357 | 806.00 | 2022-05-14 | 80 | 1 | 5 | Actual |
| 12433 | 356.00 | 2023-04-14 | 80 | 6 | 3 | Actual |
| 23993 | 353.00 | 2024-03-13 | 80 | 4 | 6 | Actual |
| 15176 | 764.73 | 2023-06-14 | 80 | 6 | 8 | Actual |
| 34698 | 766.18 | 2024-12-14 | 80 | 2 | 13 | Actual |
| 19899 | 421.00 | 2023-11-14 | 80 | 1 | 6 | Actual |
| 23939 | 85.00 | 2024-03-13 | 80 | 2 | 6 | Actual |
| 30568 | 557.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 28841 | 475.24 | 2024-07-14 | 80 | 6 | 11 | Actual |
| 7809 | 380.00 | 2022-11-14 | 80 | 6 | 8 | Budget |
| 21336 | 280.55 | 2023-12-15 | 80 | 1 | 11 | Actual |
Generated 2025-06-13 12:08:57.405 UTC