[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 99 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3959 | 601.00 | 2022-08-13 | 80 | 3 | 6 | Actual |
| 20336 | 110.34 | 2023-11-13 | 80 | 2 | 11 | Actual |
| 35882 | 738.11 | 2025-01-11 | 80 | 6 | 13 | Actual |
| 31006 | 181.61 | 2024-09-12 | 80 | 2 | 11 | Actual |
| 2341 | 349.00 | 2022-07-14 | 80 | 6 | 3 | Actual |
| 4518 | 531.00 | 2022-09-13 | 80 | 1 | 3 | Actual |
| 8605 | 480.00 | 2022-12-14 | 80 | 6 | 6 | Budget |
| 20956 | 137.00 | 2023-12-14 | 80 | 2 | 6 | Actual |
| 9394 | 808.00 | 2023-01-11 | 80 | 6 | 5 | Actual |
| 28640 | 1025.34 | 2024-07-13 | 80 | 6 | 8 | Actual |
| 26088 | 259.00 | 2024-05-12 | 80 | 4 | 6 | Actual |
| 4193 | 756.00 | 2022-08-13 | 80 | 1 | 7 | Actual |
| 5564 | 480.00 | 2022-09-13 | 80 | 6 | 8 | Budget |
| 35585 | 405.02 | 2025-01-11 | 80 | 4 | 11 | Actual |
| 17716 | 620.00 | 2023-09-13 | 80 | 6 | 4 | Actual |
| 19160 | 1925.36 | 2023-10-13 | 80 | 1 | 8 | Actual |
| 15944 | 356.00 | 2023-07-14 | 80 | 6 | 6 | Actual |
| 23459 | 312.47 | 2024-02-11 | 80 | 6 | 11 | Actual |
| 4766 | 650.00 | 2022-09-13 | 80 | 6 | 4 | Budget |
| 17505 | 72.04 | 2023-08-13 | 80 | 6 | 12 | Actual |
| 32818 | 636.00 | 2024-11-12 | 80 | 1 | 6 | Actual |
| 28195 | 1216.00 | 2024-07-13 | 80 | 1 | 5 | Actual |
| 27426 | 2049.60 | 2024-06-12 | 80 | 1 | 8 | Actual |
| 31423 | 1025.00 | 2024-10-12 | 80 | 6 | 3 | Actual |
| 24019 | 283.00 | 2024-03-12 | 80 | 5 | 6 | Actual |
| 27454 | 1401.11 | 2024-06-12 | 80 | 2 | 8 | Actual |
| 2340 | 380.00 | 2022-07-14 | 80 | 6 | 3 | Budget |
| 595 | 602.00 | 2022-05-13 | 80 | 3 | 6 | Actual |
| 36440 | 1856.00 | 2025-02-11 | 80 | 1 | 7 | Actual |
| 21216 | 1785.96 | 2023-12-14 | 80 | 1 | 8 | Actual |
| 4767 | 823.00 | 2022-09-13 | 80 | 6 | 4 | Actual |
| 5704 | 380.00 | 2022-10-13 | 80 | 6 | 3 | Budget |
| 29732 | 2151.12 | 2024-08-12 | 80 | 1 | 8 | Actual |
| 29582 | 483.00 | 2024-08-12 | 80 | 6 | 6 | Actual |
| 38775 | 1166.00 | 2025-04-13 | 80 | 6 | 7 | Actual |
| 8932 | 380.00 | 2022-12-14 | 80 | 6 | 8 | Budget |
| 9196 | 1100.00 | 2023-01-11 | 80 | 1 | 4 | Budget |
| 7810 | 487.45 | 2022-11-13 | 80 | 6 | 8 | Actual |
| 22757 | 571.00 | 2024-02-11 | 80 | 6 | 4 | Actual |
| 36998 | 803.02 | 2025-02-11 | 80 | 2 | 13 | Actual |
| 4054 | 280.00 | 2022-08-13 | 80 | 5 | 6 | Budget |
| 6690 | 669.28 | 2022-10-13 | 80 | 6 | 8 | Actual |
| 24108 | 1184.00 | 2024-03-12 | 80 | 1 | 7 | Actual |
| 5970 | 850.00 | 2022-10-13 | 80 | 1 | 5 | Budget |
| 35000 | 1488.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 11761 | 300.00 | 2023-03-13 | 80 | 2 | 6 | Actual |
| 23139 | 1134.00 | 2024-02-11 | 80 | 6 | 7 | Actual |
| 36533 | 2428.40 | 2025-02-11 | 80 | 1 | 8 | Actual |
| 13171 | 850.00 | 2023-04-13 | 80 | 1 | 7 | Budget |
| 15533 | 945.00 | 2023-07-14 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2024-08-12 | 80 | 6 | 11 | Actual |
| 5563 | 643.52 | 2022-09-13 | 80 | 6 | 8 | Actual |
| 29349 | 1301.00 | 2024-08-12 | 80 | 1 | 5 | Actual |
| 13172 | 806.00 | 2023-04-13 | 80 | 1 | 7 | Actual |
| 27045 | 1296.00 | 2024-06-12 | 80 | 1 | 5 | Actual |
| 33309 | 334.81 | 2024-11-12 | 80 | 4 | 11 | Actual |
| 12761 | 598.00 | 2023-04-13 | 80 | 6 | 5 | Actual |
| 9071 | 480.00 | 2023-01-11 | 80 | 6 | 3 | Budget |
| 12621 | 831.00 | 2023-04-13 | 80 | 6 | 4 | Actual |
| 28899 | 610.34 | 2024-07-13 | 80 | 1 | 12 | Actual |
| 1767 | 380.00 | 2022-06-13 | 80 | 4 | 6 | Budget |
| 27488 | 955.64 | 2024-06-12 | 80 | 6 | 8 | Actual |
Generated 2025-06-12 08:53:39.647 UTC