[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 62 > < TAKE 60 >
60 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12841 | 480.00 | 2023-10-22 | 80 | 1 | 6 | Budget |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 2280 | 618.00 | 2023-01-22 | 80 | 1 | 3 | Actual |
| 2140 | 675.34 | 2022-12-22 | 80 | 2 | 8 | Actual |
| 33548 | 701.26 | 2025-05-23 | 80 | 2 | 13 | Actual |
| 35503 | 707.16 | 2025-07-22 | 80 | 1 | 11 | Actual |
| 32818 | 636.00 | 2025-05-23 | 80 | 1 | 6 | Actual |
| 7482 | 480.00 | 2023-05-24 | 80 | 6 | 6 | Budget |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 28899 | 610.34 | 2025-01-21 | 80 | 1 | 12 | Actual |
| 38775 | 1166.00 | 2025-10-22 | 80 | 6 | 7 | Actual |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 12840 | 513.00 | 2023-10-22 | 80 | 1 | 6 | Actual |
| 14824 | 412.00 | 2023-12-22 | 80 | 1 | 6 | Actual |
| 23317 | 285.87 | 2024-08-21 | 80 | 1 | 11 | Actual |
| 9938 | 1575.35 | 2023-07-22 | 80 | 1 | 8 | Actual |
| 36681 | 320.98 | 2025-08-22 | 80 | 2 | 11 | Actual |
| 39301 | 1013.55 | 2025-10-22 | 80 | 2 | 13 | Actual |
| 11904 | 207.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 35558 | 414.60 | 2025-07-22 | 80 | 3 | 11 | Actual |
| 18184 | 623.82 | 2024-03-23 | 80 | 2 | 8 | Actual |
| 8354 | 550.00 | 2023-06-24 | 80 | 1 | 6 | Budget |
| 9394 | 808.00 | 2023-07-22 | 80 | 6 | 5 | Actual |
| 10372 | 623.00 | 2023-08-22 | 80 | 6 | 4 | Actual |
| 29136 | 1733.00 | 2025-02-20 | 80 | 1 | 3 | Actual |
| 34730 | 671.44 | 2025-06-23 | 80 | 6 | 13 | Actual |
| 9617 | 348.00 | 2023-07-22 | 80 | 4 | 6 | Actual |
| 35233 | 470.00 | 2025-07-22 | 80 | 6 | 6 | Actual |
| 24462 | 365.66 | 2024-09-20 | 80 | 6 | 11 | Actual |
| 29639 | 1767.00 | 2025-02-20 | 80 | 1 | 7 | Actual |
| 3258 | 511.70 | 2023-01-22 | 80 | 2 | 8 | Actual |
| 15618 | 852.00 | 2024-01-22 | 80 | 1 | 4 | Actual |
| 33521 | 597.75 | 2025-05-23 | 80 | 1 | 13 | Actual |
| 20308 | 392.26 | 2024-05-23 | 80 | 1 | 11 | Actual |
| 32845 | 157.00 | 2025-05-23 | 80 | 2 | 6 | Actual |
| 9721 | 480.00 | 2023-07-22 | 80 | 6 | 6 | Budget |
| 17716 | 620.00 | 2024-03-23 | 80 | 6 | 4 | Actual |
| 15911 | 259.00 | 2024-01-22 | 80 | 5 | 6 | Actual |
| 13843 | 131.00 | 2023-11-21 | 80 | 2 | 6 | Actual |
| 38543 | 515.00 | 2025-10-22 | 80 | 1 | 6 | Actual |
| 34259 | 1285.95 | 2025-06-23 | 80 | 2 | 8 | Actual |
| 18275 | 299.70 | 2024-03-23 | 80 | 1 | 11 | Actual |
| 13171 | 850.00 | 2023-10-22 | 80 | 1 | 7 | Budget |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 19926 | 167.00 | 2024-05-23 | 80 | 2 | 6 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 1403 | 680.00 | 2022-12-22 | 80 | 6 | 4 | Actual |
| 30623 | 570.00 | 2025-03-23 | 80 | 3 | 6 | Actual |
| 2202 | 701.09 | 2022-12-22 | 80 | 6 | 8 | Actual |
| 28 | 586.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 28195 | 1216.00 | 2025-01-21 | 80 | 1 | 5 | Actual |
| 18357 | 172.04 | 2024-03-23 | 80 | 4 | 11 | Actual |
| 11056 | 750.00 | 2023-08-22 | 80 | 1 | 8 | Budget |
| 21391 | 242.25 | 2024-06-23 | 80 | 3 | 11 | Actual |
| 11166 | 480.00 | 2023-08-22 | 80 | 6 | 8 | Budget |
| 38122 | 531.09 | 2025-09-21 | 80 | 1 | 13 | Actual |
| 31983 | 2182.94 | 2025-04-22 | 80 | 1 | 8 | Actual |
| 21930 | 365.00 | 2024-07-21 | 80 | 1 | 6 | Actual |
| 10779 | 280.00 | 2023-08-22 | 80 | 5 | 6 | Budget |
| 7561 | 950.00 | 2023-05-24 | 80 | 1 | 7 | Budget |
Generated 2025-12-22 00:08:27.807 UTC