[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 26 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4705 | 1100.00 | 2022-08-15 | 80 | 1 | 4 | Budget |
| 25138 | 1360.00 | 2024-03-14 | 80 | 1 | 7 | Actual |
| 1719 | 663.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 19280 | 376.30 | 2023-09-14 | 80 | 1 | 11 | Actual |
| 21244 | 860.19 | 2023-11-15 | 80 | 2 | 8 | Actual |
| 25817 | 1258.00 | 2024-04-13 | 80 | 1 | 4 | Actual |
| 37474 | 445.00 | 2025-02-12 | 80 | 4 | 6 | Actual |
| 18509 | 70.97 | 2023-08-15 | 80 | 6 | 12 | Actual |
| 19748 | 535.00 | 2023-10-15 | 80 | 6 | 4 | Actual |
| 27926 | 1106.54 | 2024-05-14 | 80 | 6 | 13 | Actual |
| 9664 | 200.00 | 2022-12-13 | 80 | 5 | 6 | Budget |
| 7949 | 480.00 | 2022-11-15 | 80 | 6 | 3 | Budget |
| 17809 | 772.00 | 2023-08-15 | 80 | 6 | 5 | Actual |
| 19538 | 51.82 | 2023-09-14 | 80 | 6 | 12 | Actual |
| 14931 | 242.00 | 2023-05-15 | 80 | 5 | 6 | Actual |
| 37448 | 582.00 | 2025-02-12 | 80 | 3 | 6 | Actual |
| 17505 | 72.04 | 2023-07-15 | 80 | 6 | 12 | Actual |
| 15289 | 156.08 | 2023-05-15 | 80 | 3 | 11 | Actual |
| 32725 | 1336.00 | 2024-10-14 | 80 | 1 | 5 | Actual |
| 33997 | 666.00 | 2024-11-14 | 80 | 3 | 6 | Actual |
| 8213 | 650.00 | 2022-11-15 | 80 | 1 | 5 | Budget |
| 31694 | 566.00 | 2024-09-13 | 80 | 1 | 6 | Actual |
| 18330 | 172.04 | 2023-08-15 | 80 | 3 | 11 | Actual |
| 35325 | 1351.00 | 2024-12-13 | 80 | 6 | 7 | Actual |
| 1670 | 219.00 | 2022-05-15 | 80 | 2 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-14 | 80 | 1 | 5 | Actual |
| 16242 | 51.82 | 2023-06-15 | 80 | 2 | 11 | Actual |
| 23641 | 869.00 | 2024-02-12 | 80 | 6 | 3 | Actual |
Generated 2025-05-14 09:56:20.645 UTC