[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1024 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36475 | 1337.00 | 2025-02-01 | 80 | 6 | 7 | Actual |
| 13234 | 786.00 | 2023-04-03 | 80 | 6 | 7 | Actual |
| 21627 | 1440.00 | 2024-01-01 | 80 | 1 | 3 | Actual |
| 8931 | 478.36 | 2022-12-04 | 80 | 6 | 8 | Actual |
| 10313 | 1000.00 | 2023-02-01 | 80 | 1 | 4 | Budget |
| 38775 | 1166.00 | 2025-04-03 | 80 | 6 | 7 | Actual |
| 5503 | 748.06 | 2022-09-03 | 80 | 2 | 8 | Actual |
| 8403 | 280.00 | 2022-12-04 | 80 | 2 | 6 | Budget |
| 21780 | 497.00 | 2024-01-01 | 80 | 6 | 4 | Actual |
| 2740 | 492.00 | 2022-07-04 | 80 | 1 | 6 | Actual |
| 27926 | 1106.54 | 2024-06-02 | 80 | 6 | 13 | Actual |
| 9473 | 550.00 | 2023-01-01 | 80 | 1 | 6 | Budget |
| 35035 | 946.00 | 2025-01-01 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-03 | 80 | 6 | 12 | Actual |
| 35148 | 600.00 | 2025-01-01 | 80 | 3 | 6 | Actual |
| 1342 | 1051.00 | 2022-06-03 | 80 | 1 | 4 | Actual |
| 36880 | 109.27 | 2025-02-01 | 80 | 2 | 12 | Actual |
| 8745 | 757.00 | 2022-12-04 | 80 | 6 | 7 | Actual |
| 38392 | 1108.00 | 2025-04-03 | 80 | 6 | 4 | Actual |
| 4519 | 550.00 | 2022-09-03 | 80 | 1 | 3 | Budget |
| 13361 | 380.00 | 2023-04-03 | 80 | 2 | 8 | Budget |
| 6110 | 480.00 | 2022-10-03 | 80 | 1 | 6 | Budget |
| 16891 | 497.00 | 2023-08-03 | 80 | 3 | 6 | Actual |
| 15316 | 226.30 | 2023-06-03 | 80 | 4 | 11 | Actual |
Generated 2025-06-02 23:08:23.496 UTC