[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1063 > < TAKE 500 >
40 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9520 | 280.00 | 2022-12-27 | 80 | 2 | 6 | Budget |
| 2789 | 200.00 | 2022-06-29 | 80 | 2 | 6 | Budget |
| 13871 | 406.00 | 2023-04-28 | 80 | 3 | 6 | Actual |
| 5237 | 501.00 | 2022-08-29 | 80 | 6 | 6 | Actual |
| 22934 | 94.00 | 2024-01-27 | 80 | 2 | 6 | Actual |
| 2524 | 650.00 | 2022-06-29 | 80 | 6 | 4 | Budget |
| 2466 | 1258.00 | 2022-06-29 | 80 | 1 | 4 | Actual |
| 24019 | 283.00 | 2024-02-26 | 80 | 5 | 6 | Actual |
| 39274 | 559.16 | 2025-03-29 | 80 | 1 | 13 | Actual |
| 35503 | 707.16 | 2024-12-27 | 80 | 1 | 11 | Actual |
| 35148 | 600.00 | 2024-12-27 | 80 | 3 | 6 | Actual |
| 10589 | 480.00 | 2023-01-27 | 80 | 1 | 6 | Budget |
| 12621 | 831.00 | 2023-03-29 | 80 | 6 | 4 | Actual |
| 37830 | 158.21 | 2025-02-26 | 80 | 2 | 11 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 26301 | 2382.94 | 2024-04-27 | 80 | 1 | 8 | Actual |
| 17682 | 834.00 | 2023-08-29 | 80 | 1 | 4 | Actual |
| 1294 | 99.00 | 2022-05-29 | 80 | 7 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-27 | 80 | 1 | 3 | Actual |
| 9938 | 1575.35 | 2022-12-27 | 80 | 1 | 8 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 21066 | 425.00 | 2023-11-29 | 80 | 6 | 6 | Actual |
| 24790 | 497.00 | 2024-03-28 | 80 | 6 | 4 | Actual |
| 358 | 850.00 | 2022-04-28 | 80 | 1 | 5 | Budget |
| 3259 | 380.00 | 2022-06-29 | 80 | 2 | 8 | Budget |
| 9570 | 648.00 | 2022-12-27 | 80 | 3 | 6 | Actual |
| 29136 | 1733.00 | 2024-07-28 | 80 | 1 | 3 | Actual |
| 30475 | 1243.00 | 2024-08-28 | 80 | 1 | 5 | Actual |
| 28103 | 2174.00 | 2024-06-28 | 80 | 1 | 4 | Actual |
| 8546 | 200.00 | 2022-11-29 | 80 | 5 | 6 | Budget |
| 17126 | 1479.90 | 2023-07-29 | 80 | 1 | 8 | Actual |
| 4193 | 756.00 | 2022-07-29 | 80 | 1 | 7 | Actual |
| 21336 | 280.55 | 2023-11-29 | 80 | 1 | 11 | Actual |
| 25293 | 828.37 | 2024-03-28 | 80 | 6 | 8 | Actual |
| 34432 | 430.55 | 2024-11-28 | 80 | 4 | 11 | Actual |
| 19280 | 376.30 | 2023-09-28 | 80 | 1 | 11 | Actual |
| 12433 | 356.00 | 2023-03-29 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 3069 | 1113.00 | 2022-06-29 | 80 | 1 | 7 | Actual |
| 16156 | 1031.40 | 2023-06-29 | 80 | 6 | 8 | Actual |
Generated 2025-05-28 21:11:19.560 UTC