[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 445 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33015 | 1820.00 | 2024-10-21 | 80 | 1 | 7 | Actual |
| 15408 | 34.80 | 2023-05-22 | 80 | 1 | 12 | Actual |
| 18601 | 935.00 | 2023-09-21 | 80 | 6 | 3 | Actual |
| 9010 | 550.00 | 2022-12-20 | 80 | 1 | 3 | Budget |
| 8499 | 380.00 | 2022-11-22 | 80 | 4 | 6 | Budget |
| 39062 | 78.42 | 2025-03-22 | 80 | 5 | 11 | Actual |
| 30297 | 1103.00 | 2024-08-21 | 80 | 6 | 3 | Actual |
| 22694 | 407.00 | 2024-01-20 | 80 | 7 | 3 | Actual |
| 14824 | 412.00 | 2023-05-22 | 80 | 1 | 6 | Actual |
| 19160 | 1925.36 | 2023-09-21 | 80 | 1 | 8 | Actual |
| 28640 | 1025.34 | 2024-06-21 | 80 | 6 | 8 | Actual |
| 38180 | 1183.73 | 2025-02-19 | 80 | 6 | 13 | Actual |
| 25947 | 901.00 | 2024-04-20 | 80 | 6 | 5 | Actual |
| 28807 | 96.51 | 2024-06-21 | 80 | 5 | 11 | Actual |
| 12937 | 621.00 | 2023-03-22 | 80 | 3 | 6 | Actual |
| 12888 | 200.00 | 2023-03-22 | 80 | 2 | 6 | Budget |
| 19806 | 788.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 19010 | 421.00 | 2023-09-21 | 80 | 6 | 6 | Actual |
| 21418 | 235.87 | 2023-11-22 | 80 | 4 | 11 | Actual |
| 3317 | 480.00 | 2022-06-22 | 80 | 6 | 8 | Budget |
| 1671 | 200.00 | 2022-05-22 | 80 | 2 | 6 | Budget |
| 8452 | 655.00 | 2022-11-22 | 80 | 3 | 6 | Actual |
| 20250 | 993.52 | 2023-10-22 | 80 | 6 | 8 | Actual |
| 14931 | 242.00 | 2023-05-22 | 80 | 5 | 6 | Actual |
| 5084 | 550.00 | 2022-08-22 | 80 | 3 | 6 | Budget |
| 8545 | 334.00 | 2022-11-22 | 80 | 5 | 6 | Actual |
| 29079 | 715.30 | 2024-06-21 | 80 | 6 | 13 | Actual |
| 5035 | 280.00 | 2022-08-22 | 80 | 2 | 6 | Budget |
| 23819 | 779.00 | 2024-02-19 | 80 | 1 | 5 | Actual |
| 7423 | 200.00 | 2022-10-22 | 80 | 5 | 6 | Budget |
| 890 | 676.00 | 2022-04-21 | 80 | 6 | 7 | Actual |
| 30475 | 1243.00 | 2024-08-21 | 80 | 1 | 5 | Actual |
Generated 2025-05-21 23:53:24.301 UTC