[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 923 > < TAKE 48 >
48 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12984 | 497.00 | 2023-04-05 | 80 | 4 | 6 | Actual |
| 6255 | 506.00 | 2022-10-05 | 80 | 4 | 6 | Actual |
| 31480 | 398.00 | 2024-10-04 | 80 | 7 | 3 | Actual |
| 38030 | 106.08 | 2025-03-05 | 80 | 2 | 12 | Actual |
| 10780 | 300.00 | 2023-02-03 | 80 | 5 | 6 | Actual |
| 5643 | 550.00 | 2022-10-05 | 80 | 1 | 3 | Budget |
| 11761 | 300.00 | 2023-03-05 | 80 | 2 | 6 | Actual |
| 1343 | 1000.00 | 2022-06-05 | 80 | 1 | 4 | Budget |
| 28 | 586.00 | 2022-05-05 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-08-05 | 80 | 4 | 6 | Budget |
| 25695 | 1418.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
| 17894 | 140.00 | 2023-09-05 | 80 | 2 | 6 | Actual |
| 29880 | 181.61 | 2024-08-04 | 80 | 2 | 11 | Actual |
| 19308 | 61.40 | 2023-10-05 | 80 | 2 | 11 | Actual |
| 15289 | 156.08 | 2023-06-05 | 80 | 3 | 11 | Actual |
| 14347 | 230.55 | 2023-05-05 | 80 | 6 | 11 | Actual |
| 15831 | 88.00 | 2023-07-06 | 80 | 2 | 6 | Actual |
| 22934 | 94.00 | 2024-02-03 | 80 | 2 | 6 | Actual |
| 22988 | 270.00 | 2024-02-03 | 80 | 4 | 6 | Actual |
| 547 | 200.00 | 2022-05-05 | 80 | 2 | 6 | Budget |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2024-09-04 | 80 | 2 | 6 | Actual |
| 36653 | 907.16 | 2025-02-03 | 80 | 1 | 11 | Actual |
| 14964 | 360.00 | 2023-06-05 | 80 | 6 | 6 | Actual |
| 23317 | 285.87 | 2024-02-03 | 80 | 1 | 11 | Actual |
| 23698 | 201.00 | 2024-03-04 | 80 | 7 | 3 | Actual |
| 9986 | 480.00 | 2023-01-03 | 80 | 2 | 8 | Budget |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 6159 | 280.00 | 2022-10-05 | 80 | 2 | 6 | Budget |
| 35558 | 414.60 | 2025-01-03 | 80 | 3 | 11 | Actual |
| 17474 | 23.10 | 2023-08-05 | 80 | 2 | 12 | Actual |
| 4054 | 280.00 | 2022-08-05 | 80 | 5 | 6 | Budget |
| 29639 | 1767.00 | 2024-08-04 | 80 | 1 | 7 | Actual |
| 5454 | 1532.93 | 2022-09-05 | 80 | 1 | 8 | Actual |
| 13721 | 909.00 | 2023-05-05 | 80 | 1 | 5 | Actual |
| 18978 | 186.00 | 2023-10-05 | 80 | 5 | 6 | Actual |
| 21244 | 860.19 | 2023-12-06 | 80 | 2 | 8 | Actual |
| 26362 | 1046.56 | 2024-05-04 | 80 | 6 | 8 | Actual |
| 749 | 487.00 | 2022-05-05 | 80 | 6 | 6 | Actual |
| 22545 | 74.16 | 2024-01-03 | 80 | 6 | 12 | Actual |
| 35290 | 1646.00 | 2025-01-03 | 80 | 1 | 7 | Actual |
| 1295 | 100.00 | 2022-06-05 | 80 | 7 | 3 | Budget |
| 27655 | 192.25 | 2024-06-04 | 80 | 5 | 11 | Actual |
| 12699 | 850.00 | 2023-04-05 | 80 | 1 | 5 | Budget |
| 4439 | 480.00 | 2022-08-05 | 80 | 6 | 8 | Budget |
| 28698 | 824.18 | 2024-07-05 | 80 | 1 | 11 | Actual |
| 28018 | 1136.00 | 2024-07-05 | 80 | 6 | 3 | Actual |
Generated 2025-06-04 03:52:54.155 UTC