[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 888 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26743 | 1004.78 | 2024-05-03 | 80 | 2 | 13 | Actual |
| 24200 | 1417.77 | 2024-03-03 | 80 | 1 | 8 | Actual |
| 10589 | 480.00 | 2023-02-02 | 80 | 1 | 6 | Budget |
| 22220 | 1375.35 | 2024-01-02 | 80 | 1 | 8 | Actual |
| 36270 | 167.00 | 2025-02-02 | 80 | 2 | 6 | Actual |
| 30475 | 1243.00 | 2024-09-03 | 80 | 1 | 5 | Actual |
| 5084 | 550.00 | 2022-09-04 | 80 | 3 | 6 | Budget |
| 20716 | 222.00 | 2023-12-05 | 80 | 7 | 3 | Actual |
| 10187 | 393.00 | 2023-02-02 | 80 | 6 | 3 | Actual |
| 29136 | 1733.00 | 2024-08-03 | 80 | 1 | 3 | Actual |
| 26206 | 1496.00 | 2024-05-03 | 80 | 1 | 7 | Actual |
| 13031 | 280.00 | 2023-04-04 | 80 | 5 | 6 | Budget |
| 21445 | 52.89 | 2023-12-05 | 80 | 5 | 11 | Actual |
| 21780 | 497.00 | 2024-01-02 | 80 | 6 | 4 | Actual |
| 26362 | 1046.56 | 2024-05-03 | 80 | 6 | 8 | Actual |
| 29442 | 515.00 | 2024-08-03 | 80 | 1 | 6 | Actual |
| 15176 | 764.73 | 2023-06-04 | 80 | 6 | 8 | Actual |
| 28726 | 241.19 | 2024-07-04 | 80 | 2 | 11 | Actual |
| 26114 | 209.00 | 2024-05-03 | 80 | 5 | 6 | Actual |
| 36971 | 745.13 | 2025-02-02 | 80 | 1 | 13 | Actual |
| 8276 | 668.00 | 2022-12-05 | 80 | 6 | 5 | Actual |
| 6828 | 480.00 | 2022-11-04 | 80 | 6 | 3 | Budget |
| 32337 | 738.01 | 2024-10-03 | 80 | 6 | 12 | Actual |
| 28485 | 1963.00 | 2024-07-04 | 80 | 1 | 7 | Actual |
| 34730 | 671.44 | 2024-12-04 | 80 | 6 | 13 | Actual |
| 39301 | 1013.55 | 2025-04-04 | 80 | 2 | 13 | Actual |
| 23225 | 675.34 | 2024-02-02 | 80 | 2 | 8 | Actual |
| 27655 | 192.25 | 2024-06-03 | 80 | 5 | 11 | Actual |
| 20536 | 22.04 | 2023-11-04 | 80 | 2 | 12 | Actual |
| 35973 | 1054.00 | 2025-02-02 | 80 | 6 | 3 | Actual |
| 37533 | 536.00 | 2025-03-04 | 80 | 6 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-04 | 80 | 1 | 5 | Actual |
| 35445 | 1210.19 | 2025-01-02 | 80 | 6 | 8 | Actual |
| 33255 | 327.36 | 2024-11-03 | 80 | 2 | 11 | Actual |
| 33729 | 362.00 | 2024-12-04 | 80 | 7 | 3 | Actual |
| 23259 | 740.49 | 2024-02-02 | 80 | 6 | 8 | Actual |
| 33997 | 666.00 | 2024-12-04 | 80 | 3 | 6 | Actual |
| 6440 | 1155.00 | 2022-10-04 | 80 | 1 | 7 | Actual |
| 22454 | 369.91 | 2024-01-02 | 80 | 6 | 11 | Actual |
| 14731 | 875.00 | 2023-06-04 | 80 | 1 | 5 | Actual |
| 32422 | 985.48 | 2024-10-03 | 80 | 2 | 13 | Actual |
| 8604 | 501.00 | 2022-12-05 | 80 | 6 | 6 | Actual |
| 5970 | 850.00 | 2022-10-04 | 80 | 1 | 5 | Budget |
| 30510 | 1081.00 | 2024-09-03 | 80 | 6 | 5 | Actual |
| 31006 | 181.61 | 2024-09-03 | 80 | 2 | 11 | Actual |
| 10978 | 750.00 | 2023-02-02 | 80 | 6 | 7 | Budget |
| 11857 | 480.00 | 2023-03-04 | 80 | 4 | 6 | Budget |
| 28807 | 96.51 | 2024-07-04 | 80 | 5 | 11 | Actual |
| 29469 | 170.00 | 2024-08-03 | 80 | 2 | 6 | Actual |
| 11430 | 1178.00 | 2023-03-04 | 80 | 1 | 4 | Actual |
| 3259 | 380.00 | 2022-07-05 | 80 | 2 | 8 | Budget |
| 11166 | 480.00 | 2023-02-02 | 80 | 6 | 8 | Budget |
| 13172 | 806.00 | 2023-04-04 | 80 | 1 | 7 | Actual |
| 30858 | 2625.37 | 2024-09-03 | 80 | 1 | 8 | Actual |
| 10637 | 200.00 | 2023-02-02 | 80 | 2 | 6 | Budget |
| 3862 | 595.00 | 2022-08-04 | 80 | 1 | 6 | Actual |
| 13923 | 246.00 | 2023-05-04 | 80 | 5 | 6 | Actual |
| 9720 | 430.00 | 2023-01-02 | 80 | 6 | 6 | Actual |
| 6628 | 480.00 | 2022-10-04 | 80 | 2 | 8 | Budget |
| 10452 | 850.00 | 2023-02-02 | 80 | 1 | 5 | Budget |
| 10732 | 480.00 | 2023-02-02 | 80 | 4 | 6 | Budget |
| 16269 | 166.72 | 2023-07-05 | 80 | 3 | 11 | Actual |
| 16530 | 1622.00 | 2023-08-04 | 80 | 1 | 3 | Actual |
| 13816 | 476.00 | 2023-05-04 | 80 | 1 | 6 | Actual |
Generated 2025-06-03 17:49:18.234 UTC