[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 417 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31983 | 2182.94 | 2024-10-03 | 80 | 1 | 8 | Actual |
| 27775 | 118.85 | 2024-06-03 | 80 | 2 | 12 | Actual |
| 13422 | 843.52 | 2023-04-04 | 80 | 6 | 8 | Actual |
| 27243 | 232.00 | 2024-06-03 | 80 | 5 | 6 | Actual |
| 26301 | 2382.94 | 2024-05-03 | 80 | 1 | 8 | Actual |
| 16214 | 376.30 | 2023-07-05 | 80 | 1 | 11 | Actual |
| 89 | 449.00 | 2022-05-04 | 80 | 6 | 3 | Actual |
| 17274 | 115.65 | 2023-08-04 | 80 | 2 | 11 | Actual |
| 6360 | 480.00 | 2022-10-04 | 80 | 6 | 6 | Budget |
| 27426 | 2049.60 | 2024-06-03 | 80 | 1 | 8 | Actual |
| 28369 | 408.00 | 2024-07-04 | 80 | 4 | 6 | Actual |
| 10451 | 831.00 | 2023-02-02 | 80 | 1 | 5 | Actual |
| 1622 | 519.00 | 2022-06-04 | 80 | 1 | 6 | Actual |
| 15944 | 356.00 | 2023-07-05 | 80 | 6 | 6 | Actual |
| 17474 | 23.10 | 2023-08-04 | 80 | 2 | 12 | Actual |
| 39096 | 652.90 | 2025-04-04 | 80 | 6 | 11 | Actual |
| 3783 | 650.00 | 2022-08-04 | 80 | 6 | 5 | Budget |
| 32045 | 1196.56 | 2024-10-03 | 80 | 6 | 8 | Actual |
| 38861 | 869.28 | 2025-04-04 | 80 | 2 | 8 | Actual |
| 16836 | 499.00 | 2023-08-04 | 80 | 1 | 6 | Actual |
| 18720 | 626.00 | 2023-10-04 | 80 | 6 | 4 | Actual |
| 5316 | 850.00 | 2022-09-04 | 80 | 1 | 7 | Budget |
| 5083 | 565.00 | 2022-09-04 | 80 | 3 | 6 | Actual |
| 13627 | 798.00 | 2023-05-04 | 80 | 1 | 4 | Actual |
| 17328 | 242.25 | 2023-08-04 | 80 | 4 | 11 | Actual |
| 35585 | 405.02 | 2025-01-02 | 80 | 4 | 11 | Actual |
| 7749 | 511.70 | 2022-11-04 | 80 | 2 | 8 | Actual |
| 35645 | 555.02 | 2025-01-02 | 80 | 6 | 11 | Actual |
| 35882 | 738.11 | 2025-01-02 | 80 | 6 | 13 | Actual |
| 20871 | 811.00 | 2023-12-05 | 80 | 6 | 5 | Actual |
| 27078 | 946.00 | 2024-06-03 | 80 | 6 | 5 | Actual |
Generated 2025-06-03 09:36:36.658 UTC