[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 217 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3211 | 750.00 | 2022-06-16 | 80 | 1 | 8 | Budget |
| 37335 | 1155.00 | 2025-02-13 | 80 | 6 | 5 | Actual |
| 34942 | 1337.00 | 2024-12-14 | 80 | 6 | 4 | Actual |
| 5177 | 280.00 | 2022-08-16 | 80 | 5 | 6 | Budget |
| 10589 | 480.00 | 2023-01-14 | 80 | 1 | 6 | Budget |
| 29136 | 1733.00 | 2024-07-15 | 80 | 1 | 3 | Actual |
| 8214 | 840.00 | 2022-11-16 | 80 | 1 | 5 | Actual |
| 38861 | 869.28 | 2025-03-16 | 80 | 2 | 8 | Actual |
| 12432 | 380.00 | 2023-03-16 | 80 | 6 | 3 | Budget |
| 31180 | 210.34 | 2024-08-15 | 80 | 2 | 12 | Actual |
| 18926 | 468.00 | 2023-09-15 | 80 | 3 | 6 | Actual |
| 37242 | 1386.00 | 2025-02-13 | 80 | 6 | 4 | Actual |
| 38953 | 745.45 | 2025-03-16 | 80 | 1 | 11 | Actual |
| 11856 | 401.00 | 2023-02-13 | 80 | 4 | 6 | Actual |
| 6690 | 669.28 | 2022-09-15 | 80 | 6 | 8 | Actual |
| 35558 | 414.60 | 2024-12-14 | 80 | 3 | 11 | Actual |
| 22011 | 346.00 | 2023-12-14 | 80 | 4 | 6 | Actual |
| 3397 | 550.00 | 2022-07-16 | 80 | 1 | 3 | Budget |
| 13092 | 468.00 | 2023-03-16 | 80 | 6 | 6 | Actual |
| 26776 | 738.11 | 2024-04-14 | 80 | 6 | 13 | Actual |
| 13312 | 750.00 | 2023-03-16 | 80 | 1 | 8 | Budget |
| 29171 | 1025.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 7622 | 865.00 | 2022-10-16 | 80 | 6 | 7 | Actual |
| 33580 | 1094.25 | 2024-10-15 | 80 | 6 | 13 | Actual |
| 20336 | 110.34 | 2023-10-16 | 80 | 2 | 11 | Actual |
| 7424 | 188.00 | 2022-10-16 | 80 | 5 | 6 | Actual |
| 21661 | 1060.00 | 2023-12-14 | 80 | 6 | 3 | Actual |
| 10509 | 650.00 | 2023-01-14 | 80 | 6 | 5 | Budget |
Generated 2025-05-15 20:29:30.015 UTC