[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23726 | 1024.00 | 2024-03-11 | 80 | 1 | 4 | Actual |
| 24996 | 529.00 | 2024-04-11 | 80 | 3 | 6 | Actual |
| 32455 | 678.46 | 2024-10-11 | 80 | 6 | 13 | Actual |
| 18184 | 623.82 | 2023-09-12 | 80 | 2 | 8 | Actual |
| 17355 | 60.33 | 2023-08-12 | 80 | 5 | 11 | Actual |
| 6502 | 793.00 | 2022-10-12 | 80 | 6 | 7 | Actual |
| 34698 | 766.18 | 2024-12-12 | 80 | 2 | 13 | Actual |
| 18217 | 955.64 | 2023-09-12 | 80 | 6 | 8 | Actual |
| 7748 | 480.00 | 2022-11-12 | 80 | 2 | 8 | Budget |
| 9336 | 650.00 | 2023-01-10 | 80 | 1 | 5 | Budget |
| 28075 | 410.00 | 2024-07-12 | 80 | 7 | 3 | Actual |
| 6955 | 1100.00 | 2022-11-12 | 80 | 1 | 4 | Budget |
| 34787 | 1715.00 | 2025-01-10 | 80 | 1 | 3 | Actual |
| 8135 | 779.00 | 2022-12-13 | 80 | 6 | 4 | Actual |
| 38237 | 1715.00 | 2025-04-12 | 80 | 1 | 3 | Actual |
| 9472 | 632.00 | 2023-01-10 | 80 | 1 | 6 | Actual |
| 4578 | 380.00 | 2022-09-12 | 80 | 6 | 3 | Budget |
| 6581 | 750.00 | 2022-10-12 | 80 | 1 | 8 | Budget |
| 3070 | 950.00 | 2022-07-13 | 80 | 1 | 7 | Budget |
| 17246 | 308.21 | 2023-08-12 | 80 | 1 | 11 | Actual |
| 34292 | 982.92 | 2024-12-12 | 80 | 6 | 8 | Actual |
| 24636 | 1653.00 | 2024-04-11 | 80 | 1 | 3 | Actual |
| 13871 | 406.00 | 2023-05-12 | 80 | 3 | 6 | Actual |
| 38030 | 106.08 | 2025-03-12 | 80 | 2 | 12 | Actual |
| 27045 | 1296.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 38543 | 515.00 | 2025-04-12 | 80 | 1 | 6 | Actual |
| 8276 | 668.00 | 2022-12-13 | 80 | 6 | 5 | Actual |
| 24319 | 274.17 | 2024-03-11 | 80 | 1 | 11 | Actual |
| 30675 | 272.00 | 2024-09-11 | 80 | 5 | 6 | Actual |
| 8604 | 501.00 | 2022-12-13 | 80 | 6 | 6 | Actual |
| 29349 | 1301.00 | 2024-08-11 | 80 | 1 | 5 | Actual |
| 33107 | 2026.88 | 2024-11-11 | 80 | 1 | 8 | Actual |
| 1622 | 519.00 | 2022-06-12 | 80 | 1 | 6 | Actual |
| 1018 | 617.76 | 2022-05-12 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-03-11 | 80 | 5 | 6 | Actual |
| 27276 | 456.00 | 2024-06-11 | 80 | 6 | 6 | Actual |
| 1158 | 624.00 | 2022-06-12 | 80 | 1 | 3 | Actual |
| 24790 | 497.00 | 2024-04-11 | 80 | 6 | 4 | Actual |
| 33463 | 813.54 | 2024-11-11 | 80 | 6 | 12 | Actual |
| 27163 | 223.00 | 2024-06-11 | 80 | 2 | 6 | Actual |
| 12183 | 1170.80 | 2023-03-12 | 80 | 1 | 8 | Actual |
| 1543 | 650.00 | 2022-06-12 | 80 | 6 | 5 | Budget |
| 25351 | 395.45 | 2024-04-11 | 80 | 1 | 11 | Actual |
| 22849 | 638.00 | 2024-02-10 | 80 | 6 | 5 | Actual |
| 32725 | 1336.00 | 2024-11-11 | 80 | 1 | 5 | Actual |
| 26776 | 738.11 | 2024-05-11 | 80 | 6 | 13 | Actual |
| 8825 | 750.00 | 2022-12-13 | 80 | 1 | 8 | Budget |
| 6689 | 480.00 | 2022-10-12 | 80 | 6 | 8 | Budget |
| 16836 | 499.00 | 2023-08-12 | 80 | 1 | 6 | Actual |
| 23641 | 869.00 | 2024-03-11 | 80 | 6 | 3 | Actual |
| 27983 | 1784.00 | 2024-07-12 | 80 | 1 | 3 | Actual |
| 37122 | 1287.00 | 2025-03-12 | 80 | 6 | 3 | Actual |
| 37944 | 580.56 | 2025-03-12 | 80 | 6 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-12 | 80 | 1 | 8 | Actual |
| 2280 | 618.00 | 2022-07-13 | 80 | 1 | 3 | Actual |
| 26329 | 1069.28 | 2024-05-11 | 80 | 2 | 8 | Actual |
Generated 2025-06-11 11:54:55.211 UTC