[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 886 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28961 | 727.37 | 2024-07-06 | 80 | 6 | 12 | Actual |
| 34081 | 426.00 | 2024-12-06 | 80 | 6 | 6 | Actual |
| 36852 | 442.26 | 2025-02-04 | 80 | 1 | 12 | Actual |
| 18063 | 1201.00 | 2023-09-06 | 80 | 1 | 7 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 37744 | 1323.83 | 2025-03-06 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-10-06 | 80 | 6 | 7 | Actual |
| 35174 | 364.00 | 2025-01-04 | 80 | 4 | 6 | Actual |
| 22421 | 238.00 | 2024-01-04 | 80 | 4 | 11 | Actual |
| 15350 | 345.45 | 2023-06-06 | 80 | 6 | 11 | Actual |
| 8498 | 376.00 | 2022-12-07 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-06-06 | 80 | 6 | 5 | Budget |
| 28578 | 2482.95 | 2024-07-06 | 80 | 1 | 8 | Actual |
| 11492 | 798.00 | 2023-03-06 | 80 | 6 | 4 | Actual |
| 33343 | 549.71 | 2024-11-05 | 80 | 6 | 11 | Actual |
| 2603 | 890.00 | 2022-07-07 | 80 | 1 | 5 | Actual |
| 16122 | 740.49 | 2023-07-07 | 80 | 2 | 8 | Actual |
| 9393 | 650.00 | 2023-01-04 | 80 | 6 | 5 | Budget |
| 17154 | 598.06 | 2023-08-06 | 80 | 2 | 8 | Actual |
| 32103 | 746.52 | 2024-10-05 | 80 | 1 | 11 | Actual |
| 31721 | 173.00 | 2024-10-05 | 80 | 2 | 6 | Actual |
| 18813 | 827.00 | 2023-10-06 | 80 | 6 | 5 | Actual |
| 1018 | 617.76 | 2022-05-06 | 80 | 2 | 8 | Actual |
| 21036 | 265.00 | 2023-12-07 | 80 | 5 | 6 | Actual |
| 20536 | 22.04 | 2023-11-06 | 80 | 2 | 12 | Actual |
| 20984 | 524.00 | 2023-12-07 | 80 | 3 | 6 | Actual |
| 4054 | 280.00 | 2022-08-06 | 80 | 5 | 6 | Budget |
| 12938 | 550.00 | 2023-04-06 | 80 | 3 | 6 | Budget |
| 25610 | 43.31 | 2024-04-05 | 80 | 6 | 12 | Actual |
| 970 | 1260.20 | 2022-05-06 | 80 | 1 | 8 | Actual |
| 1544 | 617.00 | 2022-06-06 | 80 | 6 | 5 | Actual |
| 31636 | 1229.00 | 2024-10-05 | 80 | 6 | 5 | Actual |
| 11809 | 648.00 | 2023-03-06 | 80 | 3 | 6 | Actual |
| 37830 | 158.21 | 2025-03-06 | 80 | 2 | 11 | Actual |
| 27775 | 118.85 | 2024-06-05 | 80 | 2 | 12 | Actual |
| 11431 | 1000.00 | 2023-03-06 | 80 | 1 | 4 | Budget |
| 2141 | 380.00 | 2022-06-06 | 80 | 2 | 8 | Budget |
| 7330 | 648.00 | 2022-11-06 | 80 | 3 | 6 | Actual |
| 23939 | 85.00 | 2024-03-05 | 80 | 2 | 6 | Actual |
| 33255 | 327.36 | 2024-11-05 | 80 | 2 | 11 | Actual |
| 23819 | 779.00 | 2024-03-05 | 80 | 1 | 5 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 20131 | 764.00 | 2023-11-06 | 80 | 6 | 7 | Actual |
| 21838 | 875.00 | 2024-01-04 | 80 | 1 | 5 | Actual |
| 25259 | 811.70 | 2024-04-05 | 80 | 2 | 8 | Actual |
| 2604 | 850.00 | 2022-07-07 | 80 | 1 | 5 | Budget |
| 24756 | 1013.00 | 2024-04-05 | 80 | 1 | 4 | Actual |
| 11761 | 300.00 | 2023-03-06 | 80 | 2 | 6 | Actual |
| 1767 | 380.00 | 2022-06-06 | 80 | 4 | 6 | Budget |
| 13505 | 1559.00 | 2023-05-06 | 80 | 1 | 3 | Actual |
| 13540 | 1143.00 | 2023-05-06 | 80 | 6 | 3 | Actual |
| 6255 | 506.00 | 2022-10-06 | 80 | 4 | 6 | Actual |
| 6768 | 703.00 | 2022-11-06 | 80 | 1 | 3 | Actual |
| 38624 | 356.00 | 2025-04-06 | 80 | 4 | 6 | Actual |
| 499 | 550.00 | 2022-05-06 | 80 | 1 | 6 | Budget |
| 20624 | 1653.00 | 2023-12-07 | 80 | 1 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-05 | 80 | 1 | 8 | Actual |
| 27426 | 2049.60 | 2024-06-05 | 80 | 1 | 8 | Actual |
| 12699 | 850.00 | 2023-04-06 | 80 | 1 | 5 | Budget |
| 4007 | 380.00 | 2022-08-06 | 80 | 4 | 6 | Budget |
| 22907 | 400.00 | 2024-02-04 | 80 | 1 | 6 | Actual |
| 28103 | 2174.00 | 2024-07-06 | 80 | 1 | 4 | Actual |
| 38002 | 415.66 | 2025-03-06 | 80 | 1 | 12 | Actual |
| 34432 | 430.55 | 2024-12-06 | 80 | 4 | 11 | Actual |
Generated 2025-06-05 18:16:50.883 UTC