[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 131 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19629 | 1051.00 | 2023-11-05 | 80 | 6 | 3 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 7280 | 280.00 | 2022-11-05 | 80 | 2 | 6 | Budget |
| 11245 | 550.00 | 2023-03-05 | 80 | 1 | 3 | Budget |
| 16122 | 740.49 | 2023-07-06 | 80 | 2 | 8 | Actual |
| 6629 | 623.82 | 2022-10-05 | 80 | 2 | 8 | Actual |
| 7621 | 750.00 | 2022-11-05 | 80 | 6 | 7 | Budget |
| 2661 | 650.00 | 2022-07-06 | 80 | 6 | 5 | Budget |
| 38002 | 415.66 | 2025-03-05 | 80 | 1 | 12 | Actual |
| 28137 | 1159.00 | 2024-07-05 | 80 | 6 | 4 | Actual |
| 16296 | 219.91 | 2023-07-06 | 80 | 4 | 11 | Actual |
| 5376 | 650.00 | 2022-09-05 | 80 | 6 | 7 | Budget |
| 11244 | 710.00 | 2023-03-05 | 80 | 1 | 3 | Actual |
| 4053 | 265.00 | 2022-08-05 | 80 | 5 | 6 | Actual |
| 37335 | 1155.00 | 2025-03-05 | 80 | 6 | 5 | Actual |
| 8135 | 779.00 | 2022-12-06 | 80 | 6 | 4 | Actual |
| 30417 | 1405.00 | 2024-09-04 | 80 | 6 | 4 | Actual |
| 35174 | 364.00 | 2025-01-03 | 80 | 4 | 6 | Actual |
| 16036 | 1050.00 | 2023-07-06 | 80 | 6 | 7 | Actual |
| 31152 | 610.34 | 2024-09-04 | 80 | 1 | 12 | Actual |
| 8075 | 1100.00 | 2022-12-06 | 80 | 1 | 4 | Budget |
| 33997 | 666.00 | 2024-12-05 | 80 | 3 | 6 | Actual |
| 12041 | 850.00 | 2023-03-05 | 80 | 1 | 7 | Budget |
| 33463 | 813.54 | 2024-11-04 | 80 | 6 | 12 | Actual |
| 10779 | 280.00 | 2023-02-03 | 80 | 5 | 6 | Budget |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 35939 | 1488.00 | 2025-02-03 | 80 | 1 | 3 | Actual |
| 35703 | 597.58 | 2025-01-03 | 80 | 1 | 12 | Actual |
Generated 2025-06-04 08:37:14.084 UTC