[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 272 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35120 | 204.00 | 2025-01-12 | 80 | 2 | 6 | Actual |
| 28520 | 1143.00 | 2024-07-14 | 80 | 6 | 7 | Actual |
| 28195 | 1216.00 | 2024-07-14 | 80 | 1 | 5 | Actual |
| 7622 | 865.00 | 2022-11-14 | 80 | 6 | 7 | Actual |
| 37087 | 1906.00 | 2025-03-14 | 80 | 1 | 3 | Actual |
| 748 | 480.00 | 2022-05-14 | 80 | 6 | 6 | Budget |
| 11962 | 444.00 | 2023-03-14 | 80 | 6 | 6 | Actual |
| 5083 | 565.00 | 2022-09-14 | 80 | 3 | 6 | Actual |
| 15590 | 286.00 | 2023-07-15 | 80 | 7 | 3 | Actual |
| 16863 | 128.00 | 2023-08-14 | 80 | 2 | 6 | Actual |
| 23317 | 285.87 | 2024-02-12 | 80 | 1 | 11 | Actual |
| 12230 | 458.67 | 2023-03-14 | 80 | 2 | 8 | Actual |
| 10839 | 480.00 | 2023-02-12 | 80 | 6 | 6 | Budget |
| 21661 | 1060.00 | 2024-01-12 | 80 | 6 | 3 | Actual |
| 23104 | 1039.00 | 2024-02-12 | 80 | 1 | 7 | Actual |
| 28137 | 1159.00 | 2024-07-14 | 80 | 6 | 4 | Actual |
| 24261 | 1031.40 | 2024-03-13 | 80 | 6 | 8 | Actual |
| 17809 | 772.00 | 2023-09-14 | 80 | 6 | 5 | Actual |
| 28961 | 727.37 | 2024-07-14 | 80 | 6 | 12 | Actual |
| 12840 | 513.00 | 2023-04-14 | 80 | 1 | 6 | Actual |
| 1481 | 1039.00 | 2022-06-14 | 80 | 1 | 5 | Actual |
| 39062 | 78.42 | 2025-04-14 | 80 | 5 | 11 | Actual |
| 20217 | 860.19 | 2023-11-14 | 80 | 2 | 8 | Actual |
| 10265 | 200.00 | 2023-02-12 | 80 | 7 | 3 | Budget |
Generated 2025-06-13 10:09:08.833 UTC