[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 800 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2604 | 850.00 | 2022-06-30 | 80 | 1 | 5 | Budget |
| 10839 | 480.00 | 2023-01-28 | 80 | 6 | 6 | Budget |
| 8825 | 750.00 | 2022-11-30 | 80 | 1 | 8 | Budget |
| 4333 | 750.00 | 2022-07-30 | 80 | 1 | 8 | Budget |
| 25947 | 901.00 | 2024-04-28 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-28 | 80 | 2 | 12 | Actual |
| 27368 | 1269.00 | 2024-05-29 | 80 | 6 | 7 | Actual |
| 24756 | 1013.00 | 2024-03-29 | 80 | 1 | 4 | Actual |
| 37802 | 649.71 | 2025-02-27 | 80 | 1 | 11 | Actual |
| 27333 | 1606.00 | 2024-05-29 | 80 | 1 | 7 | Actual |
| 6955 | 1100.00 | 2022-10-30 | 80 | 1 | 4 | Budget |
| 16296 | 219.91 | 2023-06-30 | 80 | 4 | 11 | Actual |
| 37857 | 532.68 | 2025-02-27 | 80 | 3 | 11 | Actual |
| 34942 | 1337.00 | 2024-12-28 | 80 | 6 | 4 | Actual |
| 7330 | 648.00 | 2022-10-30 | 80 | 3 | 6 | Actual |
| 11430 | 1178.00 | 2023-02-27 | 80 | 1 | 4 | Actual |
| 11383 | 100.00 | 2023-02-27 | 80 | 7 | 3 | Actual |
| 17922 | 561.00 | 2023-08-30 | 80 | 3 | 6 | Actual |
| 37474 | 445.00 | 2025-02-27 | 80 | 4 | 6 | Actual |
| 26925 | 421.00 | 2024-05-29 | 80 | 7 | 3 | Actual |
| 36150 | 1431.00 | 2025-01-28 | 80 | 1 | 5 | Actual |
| 2202 | 701.09 | 2022-05-30 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-10-30 | 80 | 2 | 8 | Budget |
| 34907 | 2003.00 | 2024-12-28 | 80 | 1 | 4 | Actual |
| 21627 | 1440.00 | 2023-12-28 | 80 | 1 | 3 | Actual |
| 25695 | 1418.00 | 2024-04-28 | 80 | 1 | 3 | Actual |
| 3783 | 650.00 | 2022-07-30 | 80 | 6 | 5 | Budget |
| 34879 | 444.00 | 2024-12-28 | 80 | 7 | 3 | Actual |
| 15234 | 372.04 | 2023-05-30 | 80 | 1 | 11 | Actual |
| 15114 | 1751.11 | 2023-05-30 | 80 | 1 | 8 | Actual |
| 17867 | 509.00 | 2023-08-30 | 80 | 1 | 6 | Actual |
| 20744 | 1051.00 | 2023-11-30 | 80 | 1 | 4 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 2662 | 890.00 | 2022-06-30 | 80 | 6 | 5 | Actual |
| 38598 | 685.00 | 2025-03-30 | 80 | 3 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-29 | 80 | 1 | 7 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 32512 | 1587.00 | 2024-10-29 | 80 | 1 | 3 | Actual |
| 17948 | 259.00 | 2023-08-30 | 80 | 4 | 6 | Actual |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 12231 | 380.00 | 2023-02-27 | 80 | 2 | 8 | Budget |
| 36794 | 475.24 | 2025-01-28 | 80 | 6 | 11 | Actual |
| 1402 | 650.00 | 2022-05-30 | 80 | 6 | 4 | Budget |
| 3536 | 173.00 | 2022-07-30 | 80 | 7 | 3 | Actual |
| 26953 | 1757.00 | 2024-05-29 | 80 | 1 | 4 | Actual |
| 16001 | 1197.00 | 2023-06-30 | 80 | 1 | 7 | Actual |
| 22934 | 94.00 | 2024-01-28 | 80 | 2 | 6 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-27 | 80 | 6 | 4 | Actual |
| 29732 | 2151.12 | 2024-07-29 | 80 | 1 | 8 | Actual |
| 23104 | 1039.00 | 2024-01-28 | 80 | 1 | 7 | Actual |
| 15885 | 299.00 | 2023-06-30 | 80 | 4 | 6 | Actual |
| 29469 | 170.00 | 2024-07-29 | 80 | 2 | 6 | Actual |
| 10451 | 831.00 | 2023-01-28 | 80 | 1 | 5 | Actual |
| 2281 | 550.00 | 2022-06-30 | 80 | 1 | 3 | Budget |
Generated 2025-05-29 06:18:17.341 UTC