[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1053 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7622 | 865.00 | 2022-10-31 | 80 | 6 | 7 | Actual |
| 23726 | 1024.00 | 2024-02-28 | 80 | 1 | 4 | Actual |
| 35445 | 1210.19 | 2024-12-29 | 80 | 6 | 8 | Actual |
| 29497 | 679.00 | 2024-07-30 | 80 | 3 | 6 | Actual |
| 32337 | 738.01 | 2024-09-29 | 80 | 6 | 12 | Actual |
| 37682 | 2116.27 | 2025-02-28 | 80 | 1 | 8 | Actual |
| 35882 | 738.11 | 2024-12-29 | 80 | 6 | 13 | Actual |
| 9986 | 480.00 | 2022-12-29 | 80 | 2 | 8 | Budget |
| 33227 | 855.03 | 2024-10-30 | 80 | 1 | 11 | Actual |
| 16036 | 1050.00 | 2023-07-01 | 80 | 6 | 7 | Actual |
| 38030 | 106.08 | 2025-02-28 | 80 | 2 | 12 | Actual |
| 37335 | 1155.00 | 2025-02-28 | 80 | 6 | 5 | Actual |
| 26925 | 421.00 | 2024-05-30 | 80 | 7 | 3 | Actual |
| 28578 | 2482.95 | 2024-06-30 | 80 | 1 | 8 | Actual |
| 25551 | 33.74 | 2024-03-30 | 80 | 1 | 12 | Actual |
| 14260 | 59.27 | 2023-04-30 | 80 | 2 | 11 | Actual |
| 12762 | 650.00 | 2023-03-31 | 80 | 6 | 5 | Budget |
| 8135 | 779.00 | 2022-12-01 | 80 | 6 | 4 | Actual |
| 27808 | 939.07 | 2024-05-30 | 80 | 6 | 12 | Actual |
| 3646 | 650.00 | 2022-07-31 | 80 | 6 | 4 | Budget |
| 2525 | 655.00 | 2022-07-01 | 80 | 6 | 4 | Actual |
| 14232 | 315.66 | 2023-04-30 | 80 | 1 | 11 | Actual |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 18006 | 401.00 | 2023-08-31 | 80 | 6 | 6 | Actual |
| 9197 | 1155.00 | 2022-12-29 | 80 | 1 | 4 | Actual |
| 23912 | 505.00 | 2024-02-28 | 80 | 1 | 6 | Actual |
| 6629 | 623.82 | 2022-09-30 | 80 | 2 | 8 | Actual |
| 4333 | 750.00 | 2022-07-31 | 80 | 1 | 8 | Budget |
| 36298 | 666.00 | 2025-01-29 | 80 | 3 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-29 | 80 | 1 | 5 | Actual |
Generated 2025-05-30 13:49:39.367 UTC