[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 525 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9617 | 348.00 | 2023-01-15 | 80 | 4 | 6 | Actual |
| 36030 | 315.00 | 2025-02-15 | 80 | 7 | 3 | Actual |
| 23761 | 737.00 | 2024-03-16 | 80 | 6 | 4 | Actual |
| 1875 | 405.00 | 2022-06-17 | 80 | 6 | 6 | Actual |
| 2838 | 550.00 | 2022-07-18 | 80 | 3 | 6 | Budget |
| 12042 | 848.00 | 2023-03-17 | 80 | 1 | 7 | Actual |
| 27601 | 564.60 | 2024-06-16 | 80 | 3 | 11 | Actual |
| 31006 | 181.61 | 2024-09-16 | 80 | 2 | 11 | Actual |
| 29384 | 1118.00 | 2024-08-16 | 80 | 6 | 5 | Actual |
| 2014 | 705.00 | 2022-06-17 | 80 | 6 | 7 | Actual |
| 6769 | 550.00 | 2022-11-17 | 80 | 1 | 3 | Budget |
| 10265 | 200.00 | 2023-02-15 | 80 | 7 | 3 | Budget |
| 5564 | 480.00 | 2022-09-17 | 80 | 6 | 8 | Budget |
| 27333 | 1606.00 | 2024-06-16 | 80 | 1 | 7 | Actual |
| 37624 | 1348.00 | 2025-03-17 | 80 | 6 | 7 | Actual |
| 21957 | 137.00 | 2024-01-15 | 80 | 2 | 6 | Actual |
| 13816 | 476.00 | 2023-05-17 | 80 | 1 | 6 | Actual |
| 16473 | 44.38 | 2023-07-18 | 80 | 6 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-18 | 80 | 1 | 8 | Actual |
| 36475 | 1337.00 | 2025-02-15 | 80 | 6 | 7 | Actual |
| 27217 | 471.00 | 2024-06-16 | 80 | 4 | 6 | Actual |
| 10978 | 750.00 | 2023-02-15 | 80 | 6 | 7 | Budget |
| 12231 | 380.00 | 2023-03-17 | 80 | 2 | 8 | Budget |
| 35503 | 707.16 | 2025-01-15 | 80 | 1 | 11 | Actual |
| 13313 | 1360.20 | 2023-04-17 | 80 | 1 | 8 | Actual |
| 21244 | 860.19 | 2023-12-18 | 80 | 2 | 8 | Actual |
| 32245 | 480.56 | 2024-10-16 | 80 | 6 | 11 | Actual |
| 21627 | 1440.00 | 2024-01-15 | 80 | 1 | 3 | Actual |
| 20956 | 137.00 | 2023-12-18 | 80 | 2 | 6 | Actual |
| 38149 | 678.46 | 2025-03-17 | 80 | 2 | 13 | Actual |
| 7153 | 720.00 | 2022-11-17 | 80 | 6 | 5 | Actual |
| 17505 | 72.04 | 2023-08-17 | 80 | 6 | 12 | Actual |
Generated 2025-06-16 09:57:20.237 UTC