[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 351 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14879 | 495.00 | 2023-05-29 | 80 | 3 | 6 | Actual |
| 27368 | 1269.00 | 2024-05-28 | 80 | 6 | 7 | Actual |
| 29934 | 458.21 | 2024-07-28 | 80 | 4 | 11 | Actual |
| 10685 | 550.00 | 2023-01-27 | 80 | 3 | 6 | Budget |
| 14110 | 1504.14 | 2023-04-28 | 80 | 1 | 8 | Actual |
| 13313 | 1360.20 | 2023-03-29 | 80 | 1 | 8 | Actual |
| 24941 | 361.00 | 2024-03-28 | 80 | 1 | 6 | Actual |
| 36475 | 1337.00 | 2025-01-27 | 80 | 6 | 7 | Actual |
| 8134 | 750.00 | 2022-11-29 | 80 | 6 | 4 | Budget |
| 15441 | 70.97 | 2023-05-29 | 80 | 6 | 12 | Actual |
| 9859 | 636.00 | 2022-12-27 | 80 | 6 | 7 | Actual |
| 23317 | 285.87 | 2024-01-27 | 80 | 1 | 11 | Actual |
| 13233 | 750.00 | 2023-03-29 | 80 | 6 | 7 | Budget |
| 5783 | 200.00 | 2022-09-28 | 80 | 7 | 3 | Actual |
| 8402 | 259.00 | 2022-11-29 | 80 | 2 | 6 | Actual |
| 27926 | 1106.54 | 2024-05-28 | 80 | 6 | 13 | Actual |
| 37207 | 2060.00 | 2025-02-26 | 80 | 1 | 4 | Actual |
| 36913 | 683.75 | 2025-01-27 | 80 | 6 | 12 | Actual |
| 9617 | 348.00 | 2022-12-27 | 80 | 4 | 6 | Actual |
| 10839 | 480.00 | 2023-01-27 | 80 | 6 | 6 | Budget |
| 2014 | 705.00 | 2022-05-29 | 80 | 6 | 7 | Actual |
| 7561 | 950.00 | 2022-10-29 | 80 | 1 | 7 | Budget |
| 28841 | 475.24 | 2024-06-28 | 80 | 6 | 11 | Actual |
| 36708 | 419.92 | 2025-01-27 | 80 | 3 | 11 | Actual |
| 4380 | 811.70 | 2022-07-29 | 80 | 2 | 8 | Actual |
| 32845 | 157.00 | 2024-10-28 | 80 | 2 | 6 | Actual |
| 28726 | 241.19 | 2024-06-28 | 80 | 2 | 11 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 35000 | 1488.00 | 2024-12-27 | 80 | 1 | 5 | Actual |
| 31801 | 291.00 | 2024-09-27 | 80 | 5 | 6 | Actual |
| 21216 | 1785.96 | 2023-11-29 | 80 | 1 | 8 | Actual |
| 28961 | 727.37 | 2024-06-28 | 80 | 6 | 12 | Actual |
Generated 2025-05-28 20:29:21.352 UTC