[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 23 > < TAKE 62 >
62 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26422 | 453.96 | 2024-11-20 | 80 | 1 | 11 | Actual |
| 25406 | 155.02 | 2024-10-21 | 80 | 3 | 11 | Actual |
| 12371 | 566.00 | 2023-10-22 | 80 | 1 | 3 | Actual |
| 4381 | 480.00 | 2023-02-21 | 80 | 2 | 8 | Budget |
| 21278 | 779.88 | 2024-06-23 | 80 | 6 | 8 | Actual |
| 20217 | 860.19 | 2024-05-23 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 22545 | 74.16 | 2024-07-21 | 80 | 6 | 12 | Actual |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 26114 | 209.00 | 2024-11-20 | 80 | 5 | 6 | Actual |
| 17301 | 163.53 | 2024-02-21 | 80 | 3 | 11 | Actual |
| 35585 | 405.02 | 2025-07-22 | 80 | 4 | 11 | Actual |
| 6302 | 280.00 | 2023-04-23 | 80 | 5 | 6 | Budget |
| 13661 | 696.00 | 2023-11-21 | 80 | 6 | 4 | Actual |
| 22220 | 1375.35 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 34787 | 1715.00 | 2025-07-22 | 80 | 1 | 3 | Actual |
| 29497 | 679.00 | 2025-02-20 | 80 | 3 | 6 | Actual |
| 2141 | 380.00 | 2022-12-22 | 80 | 2 | 8 | Budget |
| 31272 | 387.22 | 2025-03-23 | 80 | 1 | 13 | Actual |
| 34378 | 183.74 | 2025-06-23 | 80 | 2 | 11 | Actual |
| 20363 | 102.89 | 2024-05-23 | 80 | 3 | 11 | Actual |
| 596 | 550.00 | 2022-11-21 | 80 | 3 | 6 | Budget |
| 17447 | 23.10 | 2024-02-21 | 80 | 1 | 12 | Actual |
| 33401 | 460.34 | 2025-05-23 | 80 | 1 | 12 | Actual |
| 6955 | 1100.00 | 2023-05-24 | 80 | 1 | 4 | Budget |
| 36185 | 977.00 | 2025-08-22 | 80 | 6 | 5 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 10126 | 560.00 | 2023-08-22 | 80 | 1 | 3 | Actual |
| 1019 | 380.00 | 2022-11-21 | 80 | 2 | 8 | Budget |
| 13627 | 798.00 | 2023-11-21 | 80 | 1 | 4 | Actual |
| 15590 | 286.00 | 2024-01-22 | 80 | 7 | 3 | Actual |
| 1482 | 850.00 | 2022-12-22 | 80 | 1 | 5 | Budget |
| 38392 | 1108.00 | 2025-10-22 | 80 | 6 | 4 | Actual |
| 25231 | 1698.08 | 2024-10-21 | 80 | 1 | 8 | Actual |
| 29934 | 458.21 | 2025-02-20 | 80 | 4 | 11 | Actual |
| 5035 | 280.00 | 2023-03-24 | 80 | 2 | 6 | Budget |
| 26833 | 1575.00 | 2024-12-21 | 80 | 1 | 3 | Actual |
| 15885 | 299.00 | 2024-01-22 | 80 | 4 | 6 | Actual |
| 21216 | 1785.96 | 2024-06-23 | 80 | 1 | 8 | Actual |
| 13360 | 655.64 | 2023-10-22 | 80 | 2 | 8 | Actual |
| 1814 | 200.00 | 2022-12-22 | 80 | 5 | 6 | Budget |
| 24200 | 1417.77 | 2024-09-20 | 80 | 1 | 8 | Actual |
| 18217 | 955.64 | 2024-03-23 | 80 | 6 | 8 | Actual |
| 17974 | 169.00 | 2024-03-23 | 80 | 5 | 6 | Actual |
| 23641 | 869.00 | 2024-09-20 | 80 | 6 | 3 | Actual |
| 29968 | 528.43 | 2025-02-20 | 80 | 6 | 11 | Actual |
| 8355 | 670.00 | 2023-06-24 | 80 | 1 | 6 | Actual |
| 21627 | 1440.00 | 2024-07-21 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2023-06-24 | 80 | 1 | 5 | Actual |
| 27775 | 118.85 | 2024-12-21 | 80 | 2 | 12 | Actual |
| 33580 | 1094.25 | 2025-05-23 | 80 | 6 | 13 | Actual |
| 13871 | 406.00 | 2023-11-21 | 80 | 3 | 6 | Actual |
| 34551 | 519.92 | 2025-06-23 | 80 | 1 | 12 | Actual |
| 35939 | 1488.00 | 2025-08-22 | 80 | 1 | 3 | Actual |
| 10186 | 380.00 | 2023-08-22 | 80 | 6 | 3 | Budget |
| 15262 | 58.21 | 2023-12-22 | 80 | 2 | 11 | Actual |
| 28288 | 613.00 | 2025-01-21 | 80 | 1 | 6 | Actual |
| 9256 | 750.00 | 2023-07-22 | 80 | 6 | 4 | Budget |
| 33107 | 2026.88 | 2025-05-23 | 80 | 1 | 8 | Actual |
| 22127 | 1062.00 | 2024-07-21 | 80 | 1 | 7 | Actual |
| 38180 | 1183.73 | 2025-09-21 | 80 | 6 | 13 | Actual |
| 7014 | 750.00 | 2023-05-24 | 80 | 6 | 4 | Budget |
Generated 2025-12-22 03:06:37.583 UTC