[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 198 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20417 | 124.17 | 2023-11-05 | 80 | 5 | 11 | Actual |
| 22070 | 405.00 | 2024-01-03 | 80 | 6 | 6 | Actual |
| 12231 | 380.00 | 2023-03-05 | 80 | 2 | 8 | Budget |
| 34879 | 444.00 | 2025-01-03 | 80 | 7 | 3 | Actual |
| 5084 | 550.00 | 2022-09-05 | 80 | 3 | 6 | Budget |
| 10732 | 480.00 | 2023-02-03 | 80 | 4 | 6 | Budget |
| 13172 | 806.00 | 2023-04-05 | 80 | 1 | 7 | Actual |
| 37500 | 326.00 | 2025-03-05 | 80 | 5 | 6 | Actual |
| 32845 | 157.00 | 2024-11-04 | 80 | 2 | 6 | Actual |
| 36880 | 109.27 | 2025-02-03 | 80 | 2 | 12 | Actual |
| 11056 | 750.00 | 2023-02-03 | 80 | 1 | 8 | Budget |
| 25231 | 1698.08 | 2024-04-04 | 80 | 1 | 8 | Actual |
| 29291 | 1062.00 | 2024-08-04 | 80 | 6 | 4 | Actual |
| 4439 | 480.00 | 2022-08-05 | 80 | 6 | 8 | Budget |
| 643 | 380.00 | 2022-05-05 | 80 | 4 | 6 | Budget |
| 24941 | 361.00 | 2024-04-04 | 80 | 1 | 6 | Actual |
| 33969 | 176.00 | 2024-12-05 | 80 | 2 | 6 | Actual |
| 23939 | 85.00 | 2024-03-04 | 80 | 2 | 6 | Actual |
| 38624 | 356.00 | 2025-04-05 | 80 | 4 | 6 | Actual |
| 19102 | 1144.00 | 2023-10-05 | 80 | 6 | 7 | Actual |
| 14287 | 228.42 | 2023-05-05 | 80 | 3 | 11 | Actual |
| 3537 | 200.00 | 2022-08-05 | 80 | 7 | 3 | Budget |
| 18926 | 468.00 | 2023-10-05 | 80 | 3 | 6 | Actual |
| 277 | 749.00 | 2022-05-05 | 80 | 6 | 4 | Actual |
| 32303 | 564.60 | 2024-10-04 | 80 | 1 | 12 | Actual |
| 9394 | 808.00 | 2023-01-03 | 80 | 6 | 5 | Actual |
| 29968 | 528.43 | 2024-08-04 | 80 | 6 | 11 | Actual |
| 31331 | 722.32 | 2024-09-04 | 80 | 6 | 13 | Actual |
Generated 2025-06-05 02:46:06.942 UTC