[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 264 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9197 | 1155.00 | 2022-12-11 | 80 | 1 | 4 | Actual |
| 13234 | 786.00 | 2023-03-13 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-01-11 | 80 | 6 | 4 | Budget |
| 10452 | 850.00 | 2023-01-11 | 80 | 1 | 5 | Budget |
| 1766 | 458.00 | 2022-05-13 | 80 | 4 | 6 | Actual |
| 27747 | 636.94 | 2024-05-12 | 80 | 1 | 12 | Actual |
| 20779 | 669.00 | 2023-11-13 | 80 | 6 | 4 | Actual |
| 9617 | 348.00 | 2022-12-11 | 80 | 4 | 6 | Actual |
| 21718 | 201.00 | 2023-12-11 | 80 | 7 | 3 | Actual |
| 10686 | 632.00 | 2023-01-11 | 80 | 3 | 6 | Actual |
| 33997 | 666.00 | 2024-11-12 | 80 | 3 | 6 | Actual |
| 32395 | 608.28 | 2024-09-11 | 80 | 1 | 13 | Actual |
| 19899 | 421.00 | 2023-10-13 | 80 | 1 | 6 | Actual |
| 35939 | 1488.00 | 2025-01-11 | 80 | 1 | 3 | Actual |
| 7329 | 550.00 | 2022-10-13 | 80 | 3 | 6 | Budget |
| 35822 | 369.68 | 2024-12-11 | 80 | 1 | 13 | Actual |
| 27893 | 1083.73 | 2024-05-12 | 80 | 2 | 13 | Actual |
| 8872 | 623.82 | 2022-11-13 | 80 | 2 | 8 | Actual |
| 22602 | 1590.00 | 2024-01-11 | 80 | 1 | 3 | Actual |
| 2837 | 683.00 | 2022-06-13 | 80 | 3 | 6 | Actual |
| 6629 | 623.82 | 2022-09-12 | 80 | 2 | 8 | Actual |
| 10126 | 560.00 | 2023-01-11 | 80 | 1 | 3 | Actual |
| 6955 | 1100.00 | 2022-10-13 | 80 | 1 | 4 | Budget |
| 1342 | 1051.00 | 2022-05-13 | 80 | 1 | 4 | Actual |
| 1158 | 624.00 | 2022-05-13 | 80 | 1 | 3 | Actual |
| 4054 | 280.00 | 2022-07-13 | 80 | 5 | 6 | Budget |
| 36150 | 1431.00 | 2025-01-11 | 80 | 1 | 5 | Actual |
| 10839 | 480.00 | 2023-01-11 | 80 | 6 | 6 | Budget |
| 3585 | 1100.00 | 2022-07-13 | 80 | 1 | 4 | Budget |
| 4114 | 480.00 | 2022-07-13 | 80 | 6 | 6 | Budget |
Generated 2025-05-12 21:50:17.376 UTC