[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 17 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 357 | 806.00 | 2022-04-21 | 80 | 1 | 5 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 23426 | 61.40 | 2024-01-20 | 80 | 5 | 11 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 35411 | 1035.95 | 2024-12-20 | 80 | 2 | 8 | Actual |
| 20659 | 992.00 | 2023-11-22 | 80 | 6 | 3 | Actual |
| 20536 | 22.04 | 2023-10-22 | 80 | 2 | 12 | Actual |
| 12230 | 458.67 | 2023-02-19 | 80 | 2 | 8 | Actual |
| 35290 | 1646.00 | 2024-12-20 | 80 | 1 | 7 | Actual |
| 11810 | 550.00 | 2023-02-19 | 80 | 3 | 6 | Budget |
| 15859 | 509.00 | 2023-06-22 | 80 | 3 | 6 | Actual |
| 30858 | 2625.37 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 27893 | 1083.73 | 2024-05-21 | 80 | 2 | 13 | Actual |
| 6439 | 850.00 | 2022-09-21 | 80 | 1 | 7 | Budget |
| 6158 | 254.00 | 2022-09-21 | 80 | 2 | 6 | Actual |
| 18778 | 638.00 | 2023-09-21 | 80 | 1 | 5 | Actual |
| 642 | 393.00 | 2022-04-21 | 80 | 4 | 6 | Actual |
| 1813 | 202.00 | 2022-05-22 | 80 | 5 | 6 | Actual |
| 26206 | 1496.00 | 2024-04-20 | 80 | 1 | 7 | Actual |
| 30382 | 1855.00 | 2024-08-21 | 80 | 1 | 4 | Actual |
| 22637 | 966.00 | 2024-01-20 | 80 | 6 | 3 | Actual |
| 23047 | 425.00 | 2024-01-20 | 80 | 6 | 6 | Actual |
| 10312 | 1051.00 | 2023-01-20 | 80 | 1 | 4 | Actual |
| 4332 | 1035.95 | 2022-07-22 | 80 | 1 | 8 | Actual |
| 14905 | 283.00 | 2023-05-22 | 80 | 4 | 6 | Actual |
| 26088 | 259.00 | 2024-04-20 | 80 | 4 | 6 | Actual |
| 34613 | 902.90 | 2024-11-21 | 80 | 6 | 12 | Actual |
| 20779 | 669.00 | 2023-11-22 | 80 | 6 | 4 | Actual |
Generated 2025-05-22 02:01:53.319 UTC