[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1014 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 32512 | 1587.00 | 2024-11-02 | 80 | 1 | 3 | Actual |
| 38485 | 1301.00 | 2025-04-03 | 80 | 6 | 5 | Actual |
| 10186 | 380.00 | 2023-02-01 | 80 | 6 | 3 | Budget |
| 25173 | 992.00 | 2024-04-02 | 80 | 6 | 7 | Actual |
| 10264 | 162.00 | 2023-02-01 | 80 | 7 | 3 | Actual |
| 10733 | 515.00 | 2023-02-01 | 80 | 4 | 6 | Actual |
| 14015 | 945.00 | 2023-05-03 | 80 | 1 | 7 | Actual |
| 6769 | 550.00 | 2022-11-03 | 80 | 1 | 3 | Budget |
| 32011 | 1158.68 | 2024-10-02 | 80 | 2 | 8 | Actual |
| 2092 | 1210.19 | 2022-06-03 | 80 | 1 | 8 | Actual |
| 970 | 1260.20 | 2022-05-03 | 80 | 1 | 8 | Actual |
| 12510 | 200.00 | 2023-04-03 | 80 | 7 | 3 | Budget |
| 13421 | 480.00 | 2023-04-03 | 80 | 6 | 8 | Budget |
| 8213 | 650.00 | 2022-12-04 | 80 | 1 | 5 | Budget |
| 13171 | 850.00 | 2023-04-03 | 80 | 1 | 7 | Budget |
| 14232 | 315.66 | 2023-05-03 | 80 | 1 | 11 | Actual |
| 14110 | 1504.14 | 2023-05-03 | 80 | 1 | 8 | Actual |
| 6581 | 750.00 | 2022-10-03 | 80 | 1 | 8 | Budget |
| 11713 | 556.00 | 2023-03-03 | 80 | 1 | 6 | Actual |
| 30088 | 790.14 | 2024-08-02 | 80 | 6 | 12 | Actual |
| 32131 | 366.72 | 2024-10-02 | 80 | 2 | 11 | Actual |
| 7810 | 487.45 | 2022-11-03 | 80 | 6 | 8 | Actual |
| 38237 | 1715.00 | 2025-04-03 | 80 | 1 | 3 | Actual |
| 13721 | 909.00 | 2023-05-03 | 80 | 1 | 5 | Actual |
| 25379 | 58.21 | 2024-04-02 | 80 | 2 | 11 | Actual |
| 9938 | 1575.35 | 2023-01-01 | 80 | 1 | 8 | Actual |
| 15262 | 58.21 | 2023-06-03 | 80 | 2 | 11 | Actual |
| 16943 | 211.00 | 2023-08-03 | 80 | 5 | 6 | Actual |
| 2341 | 349.00 | 2022-07-04 | 80 | 6 | 3 | Actual |
| 20624 | 1653.00 | 2023-12-04 | 80 | 1 | 3 | Actual |
| 4333 | 750.00 | 2022-08-03 | 80 | 1 | 8 | Budget |
Generated 2025-06-02 16:59:12.142 UTC