[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 353 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 37682 | 2116.27 | 2025-02-27 | 80 | 1 | 8 | Actual |
| 1342 | 1051.00 | 2022-05-30 | 80 | 1 | 4 | Actual |
| 15262 | 58.21 | 2023-05-30 | 80 | 2 | 11 | Actual |
| 11903 | 280.00 | 2023-02-27 | 80 | 5 | 6 | Budget |
| 12432 | 380.00 | 2023-03-30 | 80 | 6 | 3 | Budget |
| 2092 | 1210.19 | 2022-05-30 | 80 | 1 | 8 | Actual |
| 23726 | 1024.00 | 2024-02-27 | 80 | 1 | 4 | Actual |
| 8746 | 750.00 | 2022-11-30 | 80 | 6 | 7 | Budget |
| 5177 | 280.00 | 2022-08-30 | 80 | 5 | 6 | Budget |
| 10127 | 550.00 | 2023-01-28 | 80 | 1 | 3 | Budget |
| 6501 | 650.00 | 2022-09-29 | 80 | 6 | 7 | Budget |
| 7700 | 750.00 | 2022-10-30 | 80 | 1 | 8 | Budget |
| 7424 | 188.00 | 2022-10-30 | 80 | 5 | 6 | Actual |
| 689 | 262.00 | 2022-04-29 | 80 | 5 | 6 | Actual |
| 12042 | 848.00 | 2023-02-27 | 80 | 1 | 7 | Actual |
| 24728 | 199.00 | 2024-03-29 | 80 | 7 | 3 | Actual |
| 3784 | 907.00 | 2022-07-30 | 80 | 6 | 5 | Actual |
| 10509 | 650.00 | 2023-01-28 | 80 | 6 | 5 | Budget |
| 12041 | 850.00 | 2023-02-27 | 80 | 1 | 7 | Budget |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 29171 | 1025.00 | 2024-07-29 | 80 | 6 | 3 | Actual |
| 2932 | 200.00 | 2022-06-30 | 80 | 5 | 6 | Budget |
| 9720 | 430.00 | 2022-12-28 | 80 | 6 | 6 | Actual |
| 23606 | 1562.00 | 2024-02-27 | 80 | 1 | 3 | Actual |
| 7749 | 511.70 | 2022-10-30 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2024-12-28 | 80 | 6 | 11 | Actual |
| 9520 | 280.00 | 2022-12-28 | 80 | 2 | 6 | Budget |
| 19222 | 740.49 | 2023-09-29 | 80 | 6 | 8 | Actual |
| 37744 | 1323.83 | 2025-02-27 | 80 | 6 | 8 | Actual |
| 19102 | 1144.00 | 2023-09-29 | 80 | 6 | 7 | Actual |
| 11571 | 898.00 | 2023-02-27 | 80 | 1 | 5 | Actual |
Generated 2025-05-29 13:51:54.309 UTC