[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1071 > < TAKE 512 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29228 | 449.00 | 2025-02-14 | 80 | 7 | 3 | Actual |
| 27893 | 1083.73 | 2024-12-15 | 80 | 2 | 13 | Actual |
| 28841 | 475.24 | 2025-01-15 | 80 | 6 | 11 | Actual |
| 1875 | 405.00 | 2022-12-16 | 80 | 6 | 6 | Actual |
| 29256 | 1795.00 | 2025-02-14 | 80 | 1 | 4 | Actual |
| 34378 | 183.74 | 2025-06-17 | 80 | 2 | 11 | Actual |
| 15885 | 299.00 | 2024-01-16 | 80 | 4 | 6 | Actual |
| 1874 | 480.00 | 2022-12-16 | 80 | 6 | 6 | Budget |
| 1671 | 200.00 | 2022-12-16 | 80 | 2 | 6 | Budget |
| 2604 | 850.00 | 2023-01-16 | 80 | 1 | 5 | Budget |
| 5704 | 380.00 | 2023-04-17 | 80 | 6 | 3 | Budget |
| 22694 | 407.00 | 2024-08-15 | 80 | 7 | 3 | Actual |
| 23372 | 213.53 | 2024-08-15 | 80 | 3 | 11 | Actual |
| 27488 | 955.64 | 2024-12-15 | 80 | 6 | 8 | Actual |
| 9720 | 430.00 | 2023-07-16 | 80 | 6 | 6 | Actual |
| 36270 | 167.00 | 2025-08-16 | 80 | 2 | 6 | Actual |
| 20716 | 222.00 | 2024-06-17 | 80 | 7 | 3 | Actual |
| 35233 | 470.00 | 2025-07-16 | 80 | 6 | 6 | Actual |
| 33401 | 460.34 | 2025-05-17 | 80 | 1 | 12 | Actual |
| 9569 | 550.00 | 2023-07-16 | 80 | 3 | 6 | Budget |
| 2013 | 650.00 | 2022-12-16 | 80 | 6 | 7 | Budget |
| 5563 | 643.52 | 2023-03-18 | 80 | 6 | 8 | Actual |
| 1342 | 1051.00 | 2022-12-16 | 80 | 1 | 4 | Actual |
| 23345 | 178.42 | 2024-08-15 | 80 | 2 | 11 | Actual |
| 17188 | 819.28 | 2024-02-15 | 80 | 6 | 8 | Actual |
| 27333 | 1606.00 | 2024-12-15 | 80 | 1 | 7 | Actual |
| 22512 | 22.04 | 2024-07-15 | 80 | 1 | 12 | Actual |
| 277 | 749.00 | 2022-11-15 | 80 | 6 | 4 | Actual |
| 19980 | 314.00 | 2024-05-17 | 80 | 4 | 6 | Actual |
| 37087 | 1906.00 | 2025-09-15 | 80 | 1 | 3 | Actual |
| 36735 | 369.91 | 2025-08-16 | 80 | 4 | 11 | Actual |
| 19714 | 921.00 | 2024-05-17 | 80 | 1 | 4 | Actual |
Generated 2025-12-15 13:30:30.783 UTC