[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 39 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13540 | 1143.00 | 2023-04-20 | 80 | 6 | 3 | Actual |
| 38543 | 515.00 | 2025-03-21 | 80 | 1 | 6 | Actual |
| 16156 | 1031.40 | 2023-06-21 | 80 | 6 | 8 | Actual |
| 24401 | 238.00 | 2024-02-18 | 80 | 4 | 11 | Actual |
| 3862 | 595.00 | 2022-07-21 | 80 | 1 | 6 | Actual |
| 34292 | 982.92 | 2024-11-20 | 80 | 6 | 8 | Actual |
| 22934 | 94.00 | 2024-01-19 | 80 | 2 | 6 | Actual |
| 4578 | 380.00 | 2022-08-21 | 80 | 6 | 3 | Budget |
| 3784 | 907.00 | 2022-07-21 | 80 | 6 | 5 | Actual |
| 35612 | 84.80 | 2024-12-19 | 80 | 5 | 11 | Actual |
| 20716 | 222.00 | 2023-11-21 | 80 | 7 | 3 | Actual |
| 30205 | 715.30 | 2024-07-20 | 80 | 6 | 13 | Actual |
| 12103 | 661.00 | 2023-02-18 | 80 | 6 | 7 | Actual |
| 1814 | 200.00 | 2022-05-21 | 80 | 5 | 6 | Budget |
| 7889 | 537.00 | 2022-11-21 | 80 | 1 | 3 | Actual |
| 15533 | 945.00 | 2023-06-21 | 80 | 6 | 3 | Actual |
| 30054 | 115.65 | 2024-07-20 | 80 | 2 | 12 | Actual |
| 13171 | 850.00 | 2023-03-21 | 80 | 1 | 7 | Budget |
| 23047 | 425.00 | 2024-01-19 | 80 | 6 | 6 | Actual |
| 28698 | 824.18 | 2024-06-20 | 80 | 1 | 11 | Actual |
| 28899 | 610.34 | 2024-06-20 | 80 | 1 | 12 | Actual |
| 17922 | 561.00 | 2023-08-21 | 80 | 3 | 6 | Actual |
| 34493 | 746.52 | 2024-11-20 | 80 | 6 | 11 | Actual |
| 6628 | 480.00 | 2022-09-20 | 80 | 2 | 8 | Budget |
Generated 2025-05-20 05:29:16.223 UTC