[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 755 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3584 | 1131.00 | 2022-07-30 | 80 | 1 | 4 | Actual |
| 24428 | 56.08 | 2024-02-27 | 80 | 5 | 11 | Actual |
| 1874 | 480.00 | 2022-05-30 | 80 | 6 | 6 | Budget |
| 36653 | 907.16 | 2025-01-28 | 80 | 1 | 11 | Actual |
| 38357 | 2034.00 | 2025-03-30 | 80 | 1 | 4 | Actual |
| 21957 | 137.00 | 2023-12-28 | 80 | 2 | 6 | Actual |
| 25460 | 114.59 | 2024-03-29 | 80 | 5 | 11 | Actual |
| 15618 | 852.00 | 2023-06-30 | 80 | 1 | 4 | Actual |
| 5375 | 623.00 | 2022-08-30 | 80 | 6 | 7 | Actual |
| 5130 | 380.00 | 2022-08-30 | 80 | 4 | 6 | Budget |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 9986 | 480.00 | 2022-12-28 | 80 | 2 | 8 | Budget |
| 11904 | 207.00 | 2023-02-27 | 80 | 5 | 6 | Actual |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
| 13421 | 480.00 | 2023-03-30 | 80 | 6 | 8 | Budget |
| 35000 | 1488.00 | 2024-12-28 | 80 | 1 | 5 | Actual |
| 7376 | 444.00 | 2022-10-30 | 80 | 4 | 6 | Actual |
| 14347 | 230.55 | 2023-04-29 | 80 | 6 | 11 | Actual |
| 2740 | 492.00 | 2022-06-30 | 80 | 1 | 6 | Actual |
| 16269 | 166.72 | 2023-06-30 | 80 | 3 | 11 | Actual |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 18418 | 222.04 | 2023-08-30 | 80 | 6 | 11 | Actual |
| 10838 | 511.00 | 2023-01-28 | 80 | 6 | 6 | Actual |
| 4986 | 480.00 | 2022-08-30 | 80 | 1 | 6 | Budget |
| 17068 | 789.00 | 2023-07-30 | 80 | 6 | 7 | Actual |
| 36243 | 661.00 | 2025-01-28 | 80 | 1 | 6 | Actual |
| 16094 | 1517.78 | 2023-06-30 | 80 | 1 | 8 | Actual |
| 26477 | 223.10 | 2024-04-28 | 80 | 3 | 11 | Actual |
| 39182 | 243.32 | 2025-03-30 | 80 | 2 | 12 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 5084 | 550.00 | 2022-08-30 | 80 | 3 | 6 | Budget |
| 25048 | 164.00 | 2024-03-29 | 80 | 5 | 6 | Actual |
| 34023 | 421.00 | 2024-11-29 | 80 | 4 | 6 | Actual |
| 13540 | 1143.00 | 2023-04-29 | 80 | 6 | 3 | Actual |
| 35325 | 1351.00 | 2024-12-28 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2024-12-28 | 80 | 4 | 6 | Actual |
| 8931 | 478.36 | 2022-11-30 | 80 | 6 | 8 | Actual |
| 30920 | 1375.35 | 2024-08-29 | 80 | 6 | 8 | Actual |
| 37300 | 1389.00 | 2025-02-27 | 80 | 1 | 5 | Actual |
| 5564 | 480.00 | 2022-08-30 | 80 | 6 | 8 | Budget |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 20390 | 226.30 | 2023-10-30 | 80 | 4 | 11 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 29079 | 715.30 | 2024-06-29 | 80 | 6 | 13 | Actual |
| 19538 | 51.82 | 2023-09-29 | 80 | 6 | 12 | Actual |
| 28230 | 1192.00 | 2024-06-29 | 80 | 6 | 5 | Actual |
| 25730 | 983.00 | 2024-04-28 | 80 | 6 | 3 | Actual |
| 34350 | 950.78 | 2024-11-29 | 80 | 1 | 11 | Actual |
| 1295 | 100.00 | 2022-05-30 | 80 | 7 | 3 | Budget |
| 29880 | 181.61 | 2024-07-29 | 80 | 2 | 11 | Actual |
| 16442 | 22.04 | 2023-06-30 | 80 | 2 | 12 | Actual |
| 29549 | 266.00 | 2024-07-29 | 80 | 5 | 6 | Actual |
| 26088 | 259.00 | 2024-04-28 | 80 | 4 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-30 | 80 | 1 | 4 | Actual |
| 890 | 676.00 | 2022-04-29 | 80 | 6 | 7 | Actual |
Generated 2025-05-29 05:29:24.662 UTC