[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 199 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-22 | 80 | 1 | 7 | Actual |
| 1217 | 454.00 | 2022-05-22 | 80 | 6 | 3 | Actual |
| 11856 | 401.00 | 2023-02-19 | 80 | 4 | 6 | Actual |
| 20096 | 1166.00 | 2023-10-22 | 80 | 1 | 7 | Actual |
| 6828 | 480.00 | 2022-10-22 | 80 | 6 | 3 | Budget |
| 11245 | 550.00 | 2023-02-19 | 80 | 1 | 3 | Budget |
| 14110 | 1504.14 | 2023-04-21 | 80 | 1 | 8 | Actual |
| 18978 | 186.00 | 2023-09-21 | 80 | 5 | 6 | Actual |
| 15831 | 88.00 | 2023-06-22 | 80 | 2 | 6 | Actual |
| 1766 | 458.00 | 2022-05-22 | 80 | 4 | 6 | Actual |
| 21985 | 533.00 | 2023-12-20 | 80 | 3 | 6 | Actual |
| 37533 | 536.00 | 2025-02-19 | 80 | 6 | 6 | Actual |
| 13312 | 750.00 | 2023-03-22 | 80 | 1 | 8 | Budget |
| 9335 | 772.00 | 2022-12-20 | 80 | 1 | 5 | Actual |
| 37857 | 532.68 | 2025-02-19 | 80 | 3 | 11 | Actual |
| 7154 | 650.00 | 2022-10-22 | 80 | 6 | 5 | Budget |
| 20929 | 381.00 | 2023-11-22 | 80 | 1 | 6 | Actual |
| 19748 | 535.00 | 2023-10-22 | 80 | 6 | 4 | Actual |
| 18686 | 984.00 | 2023-09-21 | 80 | 1 | 4 | Actual |
| 5376 | 650.00 | 2022-08-22 | 80 | 6 | 7 | Budget |
| 29732 | 2151.12 | 2024-07-21 | 80 | 1 | 8 | Actual |
| 6031 | 742.00 | 2022-09-21 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 2788 | 133.00 | 2022-06-22 | 80 | 2 | 6 | Actual |
| 38570 | 262.00 | 2025-03-22 | 80 | 2 | 6 | Actual |
| 38357 | 2034.00 | 2025-03-22 | 80 | 1 | 4 | Actual |
| 10839 | 480.00 | 2023-01-20 | 80 | 6 | 6 | Budget |
| 2202 | 701.09 | 2022-05-22 | 80 | 6 | 8 | Actual |
| 33969 | 176.00 | 2024-11-21 | 80 | 2 | 6 | Actual |
| 32512 | 1587.00 | 2024-10-21 | 80 | 1 | 3 | Actual |
| 2419 | 100.00 | 2022-06-22 | 80 | 7 | 3 | Budget |
| 33343 | 549.71 | 2024-10-21 | 80 | 6 | 11 | Actual |
Generated 2025-05-22 02:47:27.552 UTC