[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 446 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19686 | 428.00 | 2023-12-26 | 80 | 7 | 3 | Actual |
| 34551 | 519.92 | 2025-01-25 | 80 | 1 | 12 | Actual |
| 35973 | 1054.00 | 2025-03-26 | 80 | 6 | 3 | Actual |
| 9011 | 578.00 | 2023-02-23 | 80 | 1 | 3 | Actual |
| 6906 | 100.00 | 2022-12-26 | 80 | 7 | 3 | Budget |
| 9071 | 480.00 | 2023-02-23 | 80 | 6 | 3 | Budget |
| 16122 | 740.49 | 2023-08-26 | 80 | 2 | 8 | Actual |
| 36595 | 1035.95 | 2025-03-26 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-03-26 | 80 | 2 | 8 | Actual |
| 4766 | 650.00 | 2022-10-26 | 80 | 6 | 4 | Budget |
| 15944 | 356.00 | 2023-08-26 | 80 | 6 | 6 | Actual |
| 2837 | 683.00 | 2022-08-26 | 80 | 3 | 6 | Actual |
| 19335 | 101.82 | 2023-11-25 | 80 | 3 | 11 | Actual |
| 28753 | 409.28 | 2024-08-25 | 80 | 3 | 11 | Actual |
| 30595 | 262.00 | 2024-10-25 | 80 | 2 | 6 | Actual |
| 34378 | 183.74 | 2025-01-25 | 80 | 2 | 11 | Actual |
| 16685 | 583.00 | 2023-09-25 | 80 | 6 | 4 | Actual |
| 13923 | 246.00 | 2023-06-25 | 80 | 5 | 6 | Actual |
| 23854 | 730.00 | 2024-04-24 | 80 | 6 | 5 | Actual |
| 749 | 487.00 | 2022-06-25 | 80 | 6 | 6 | Actual |
| 17597 | 1108.00 | 2023-10-26 | 80 | 6 | 3 | Actual |
| 9336 | 650.00 | 2023-02-23 | 80 | 1 | 5 | Budget |
| 20744 | 1051.00 | 2024-01-26 | 80 | 1 | 4 | Actual |
| 29907 | 512.47 | 2024-09-24 | 80 | 3 | 11 | Actual |
Generated 2025-07-25 06:46:27.650 UTC