[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 343 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8931 | 478.36 | 2022-11-20 | 80 | 6 | 8 | Actual |
| 33169 | 1210.19 | 2024-10-19 | 80 | 6 | 8 | Actual |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 5890 | 650.00 | 2022-09-19 | 80 | 6 | 4 | Budget |
| 89 | 449.00 | 2022-04-19 | 80 | 6 | 3 | Actual |
| 29934 | 458.21 | 2024-07-19 | 80 | 4 | 11 | Actual |
| 18898 | 176.00 | 2023-09-19 | 80 | 2 | 6 | Actual |
| 8745 | 757.00 | 2022-11-20 | 80 | 6 | 7 | Actual |
| 595 | 602.00 | 2022-04-19 | 80 | 3 | 6 | Actual |
| 23912 | 505.00 | 2024-02-17 | 80 | 1 | 6 | Actual |
| 4440 | 740.49 | 2022-07-20 | 80 | 6 | 8 | Actual |
| 2524 | 650.00 | 2022-06-20 | 80 | 6 | 4 | Budget |
| 39062 | 78.42 | 2025-03-20 | 80 | 5 | 11 | Actual |
| 10685 | 550.00 | 2023-01-18 | 80 | 3 | 6 | Budget |
| 25138 | 1360.00 | 2024-03-19 | 80 | 1 | 7 | Actual |
| 27628 | 453.96 | 2024-05-19 | 80 | 4 | 11 | Actual |
| 5969 | 907.00 | 2022-09-19 | 80 | 1 | 5 | Actual |
| 1343 | 1000.00 | 2022-05-20 | 80 | 1 | 4 | Budget |
| 22988 | 270.00 | 2024-01-18 | 80 | 4 | 6 | Actual |
| 20929 | 381.00 | 2023-11-20 | 80 | 1 | 6 | Actual |
| 8026 | 150.00 | 2022-11-20 | 80 | 7 | 3 | Actual |
| 17328 | 242.25 | 2023-07-20 | 80 | 4 | 11 | Actual |
| 8214 | 840.00 | 2022-11-20 | 80 | 1 | 5 | Actual |
| 19954 | 495.00 | 2023-10-20 | 80 | 3 | 6 | Actual |
| 19980 | 314.00 | 2023-10-20 | 80 | 4 | 6 | Actual |
| 7700 | 750.00 | 2022-10-20 | 80 | 1 | 8 | Budget |
| 36092 | 1310.00 | 2025-01-18 | 80 | 6 | 4 | Actual |
| 11166 | 480.00 | 2023-01-18 | 80 | 6 | 8 | Budget |
| 19308 | 61.40 | 2023-09-19 | 80 | 2 | 11 | Actual |
| 13923 | 246.00 | 2023-04-19 | 80 | 5 | 6 | Actual |
| 29794 | 1169.28 | 2024-07-19 | 80 | 6 | 8 | Actual |
| 3258 | 511.70 | 2022-06-20 | 80 | 2 | 8 | Actual |
Generated 2025-05-19 11:21:13.000 UTC