[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 971 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19222 | 740.49 | 2023-10-05 | 80 | 6 | 8 | Actual |
| 29228 | 449.00 | 2024-08-04 | 80 | 7 | 3 | Actual |
| 13233 | 750.00 | 2023-04-05 | 80 | 6 | 7 | Budget |
| 12840 | 513.00 | 2023-04-05 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-08-05 | 80 | 6 | 8 | Actual |
| 1543 | 650.00 | 2022-06-05 | 80 | 6 | 5 | Budget |
| 21930 | 365.00 | 2024-01-03 | 80 | 1 | 6 | Actual |
| 30173 | 796.00 | 2024-08-04 | 80 | 2 | 13 | Actual |
| 14851 | 169.00 | 2023-06-05 | 80 | 2 | 6 | Actual |
| 35200 | 237.00 | 2025-01-03 | 80 | 5 | 6 | Actual |
| 19422 | 318.85 | 2023-10-05 | 80 | 6 | 11 | Actual |
| 14260 | 59.27 | 2023-05-05 | 80 | 2 | 11 | Actual |
| 2884 | 446.00 | 2022-07-06 | 80 | 4 | 6 | Actual |
| 21838 | 875.00 | 2024-01-03 | 80 | 1 | 5 | Actual |
| 23459 | 312.47 | 2024-02-03 | 80 | 6 | 11 | Actual |
| 38450 | 1179.00 | 2025-04-05 | 80 | 1 | 5 | Actual |
| 16622 | 445.00 | 2023-08-05 | 80 | 7 | 3 | Actual |
| 1670 | 219.00 | 2022-06-05 | 80 | 2 | 6 | Actual |
| 1623 | 550.00 | 2022-06-05 | 80 | 1 | 6 | Budget |
| 13093 | 480.00 | 2023-04-05 | 80 | 6 | 6 | Budget |
| 20451 | 219.91 | 2023-11-05 | 80 | 6 | 11 | Actual |
| 4114 | 480.00 | 2022-08-05 | 80 | 6 | 6 | Budget |
| 889 | 650.00 | 2022-05-05 | 80 | 6 | 7 | Budget |
| 15234 | 372.04 | 2023-06-05 | 80 | 1 | 11 | Actual |
| 5830 | 1100.00 | 2022-10-05 | 80 | 1 | 4 | Budget |
| 22757 | 571.00 | 2024-02-03 | 80 | 6 | 4 | Actual |
| 33757 | 1776.00 | 2024-12-05 | 80 | 1 | 4 | Actual |
| 29732 | 2151.12 | 2024-08-04 | 80 | 1 | 8 | Actual |
| 11057 | 1375.35 | 2023-02-03 | 80 | 1 | 8 | Actual |
| 689 | 262.00 | 2022-05-05 | 80 | 5 | 6 | Actual |
| 25695 | 1418.00 | 2024-05-04 | 80 | 1 | 3 | Actual |
| 1953 | 888.00 | 2022-06-05 | 80 | 1 | 7 | Actual |
| 7377 | 380.00 | 2022-11-05 | 80 | 4 | 6 | Budget |
| 27368 | 1269.00 | 2024-06-04 | 80 | 6 | 7 | Actual |
| 11382 | 200.00 | 2023-03-05 | 80 | 7 | 3 | Budget |
| 1342 | 1051.00 | 2022-06-05 | 80 | 1 | 4 | Actual |
| 31801 | 291.00 | 2024-10-04 | 80 | 5 | 6 | Actual |
| 35035 | 946.00 | 2025-01-03 | 80 | 6 | 5 | Actual |
| 17597 | 1108.00 | 2023-09-05 | 80 | 6 | 3 | Actual |
| 35939 | 1488.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 35612 | 84.80 | 2025-01-03 | 80 | 5 | 11 | Actual |
| 37474 | 445.00 | 2025-03-05 | 80 | 4 | 6 | Actual |
| 4579 | 345.00 | 2022-09-05 | 80 | 6 | 3 | Actual |
| 3458 | 380.00 | 2022-08-05 | 80 | 6 | 3 | Budget |
| 20624 | 1653.00 | 2023-12-06 | 80 | 1 | 3 | Actual |
| 29256 | 1795.00 | 2024-08-04 | 80 | 1 | 4 | Actual |
| 10452 | 850.00 | 2023-02-03 | 80 | 1 | 5 | Budget |
| 2013 | 650.00 | 2022-06-05 | 80 | 6 | 7 | Budget |
| 2281 | 550.00 | 2022-07-06 | 80 | 1 | 3 | Budget |
| 88 | 380.00 | 2022-05-05 | 80 | 6 | 3 | Budget |
| 30026 | 547.58 | 2024-08-04 | 80 | 1 | 12 | Actual |
| 17355 | 60.33 | 2023-08-05 | 80 | 5 | 11 | Actual |
| 26114 | 209.00 | 2024-05-04 | 80 | 5 | 6 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 23967 | 519.00 | 2024-03-04 | 80 | 3 | 6 | Actual |
| 12432 | 380.00 | 2023-04-05 | 80 | 6 | 3 | Budget |
| 32045 | 1196.56 | 2024-10-04 | 80 | 6 | 8 | Actual |
| 22421 | 238.00 | 2024-01-03 | 80 | 4 | 11 | Actual |
| 26987 | 1108.00 | 2024-06-04 | 80 | 6 | 4 | Actual |
| 32547 | 972.00 | 2024-11-04 | 80 | 6 | 3 | Actual |
| 20363 | 102.89 | 2023-11-05 | 80 | 3 | 11 | Actual |
| 12183 | 1170.80 | 2023-03-05 | 80 | 1 | 8 | Actual |
| 9071 | 480.00 | 2023-01-03 | 80 | 6 | 3 | Budget |
| 18476 | 49.70 | 2023-09-05 | 80 | 1 | 12 | Actual |
Generated 2025-06-04 05:49:30.714 UTC