[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 1073 > < TAKE 896 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37393 | 543.00 | 2025-03-06 | 80 | 1 | 6 | Actual |
| 37884 | 544.39 | 2025-03-06 | 80 | 4 | 11 | Actual |
| 17505 | 72.04 | 2023-08-06 | 80 | 6 | 12 | Actual |
| 8402 | 259.00 | 2022-12-07 | 80 | 2 | 6 | Actual |
| 13843 | 131.00 | 2023-05-06 | 80 | 2 | 6 | Actual |
| 16976 | 433.00 | 2023-08-06 | 80 | 6 | 6 | Actual |
| 12182 | 750.00 | 2023-03-06 | 80 | 1 | 8 | Budget |
| 12511 | 214.00 | 2023-04-06 | 80 | 7 | 3 | Actual |
| 1295 | 100.00 | 2022-06-06 | 80 | 7 | 3 | Budget |
| 24261 | 1031.40 | 2024-03-05 | 80 | 6 | 8 | Actual |
| 19067 | 1189.00 | 2023-10-06 | 80 | 1 | 7 | Actual |
| 36440 | 1856.00 | 2025-02-04 | 80 | 1 | 7 | Actual |
| 3910 | 287.00 | 2022-08-06 | 80 | 2 | 6 | Actual |
| 2140 | 675.34 | 2022-06-06 | 80 | 2 | 8 | Actual |
| 13171 | 850.00 | 2023-04-06 | 80 | 1 | 7 | Budget |
| 10917 | 955.00 | 2023-02-04 | 80 | 1 | 7 | Actual |
| 23912 | 505.00 | 2024-03-05 | 80 | 1 | 6 | Actual |
| 5830 | 1100.00 | 2022-10-06 | 80 | 1 | 4 | Budget |
| 8276 | 668.00 | 2022-12-07 | 80 | 6 | 5 | Actual |
| 12984 | 497.00 | 2023-04-06 | 80 | 4 | 6 | Actual |
| 30510 | 1081.00 | 2024-09-05 | 80 | 6 | 5 | Actual |
| 8213 | 650.00 | 2022-12-07 | 80 | 1 | 5 | Budget |
| 3646 | 650.00 | 2022-08-06 | 80 | 6 | 4 | Budget |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 12841 | 480.00 | 2023-04-06 | 80 | 1 | 6 | Budget |
| 34613 | 902.90 | 2024-12-06 | 80 | 6 | 12 | Actual |
| 5083 | 565.00 | 2022-09-06 | 80 | 3 | 6 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 11056 | 750.00 | 2023-02-04 | 80 | 1 | 8 | Budget |
| 37911 | 79.48 | 2025-03-06 | 80 | 5 | 11 | Actual |
Generated 2025-06-05 19:41:59.357 UTC