[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 643 | 380.00 | 2022-04-30 | 80 | 4 | 6 | Budget |
| 12230 | 458.67 | 2023-02-28 | 80 | 2 | 8 | Actual |
| 38775 | 1166.00 | 2025-03-31 | 80 | 6 | 7 | Actual |
| 17974 | 169.00 | 2023-08-31 | 80 | 5 | 6 | Actual |
| 4766 | 650.00 | 2022-08-31 | 80 | 6 | 4 | Budget |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 20509 | 34.80 | 2023-10-31 | 80 | 1 | 12 | Actual |
| 4253 | 650.00 | 2022-07-31 | 80 | 6 | 7 | Budget |
| 1874 | 480.00 | 2022-05-31 | 80 | 6 | 6 | Budget |
| 12985 | 480.00 | 2023-03-31 | 80 | 4 | 6 | Budget |
| 4254 | 757.00 | 2022-07-31 | 80 | 6 | 7 | Actual |
| 18813 | 827.00 | 2023-09-30 | 80 | 6 | 5 | Actual |
| 25947 | 901.00 | 2024-04-29 | 80 | 6 | 5 | Actual |
| 12433 | 356.00 | 2023-03-31 | 80 | 6 | 3 | Actual |
| 31388 | 1802.00 | 2024-09-29 | 80 | 1 | 3 | Actual |
| 17188 | 819.28 | 2023-07-31 | 80 | 6 | 8 | Actual |
| 13093 | 480.00 | 2023-03-31 | 80 | 6 | 6 | Budget |
| 8276 | 668.00 | 2022-12-01 | 80 | 6 | 5 | Actual |
| 3862 | 595.00 | 2022-07-31 | 80 | 1 | 6 | Actual |
| 13172 | 806.00 | 2023-03-31 | 80 | 1 | 7 | Actual |
| 21985 | 533.00 | 2023-12-29 | 80 | 3 | 6 | Actual |
| 36383 | 463.00 | 2025-01-29 | 80 | 6 | 6 | Actual |
| 22394 | 213.53 | 2023-12-29 | 80 | 3 | 11 | Actual |
| 13313 | 1360.20 | 2023-03-31 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2022-12-01 | 80 | 6 | 7 | Budget |
| 20837 | 803.00 | 2023-12-01 | 80 | 1 | 5 | Actual |
| 35093 | 483.00 | 2024-12-29 | 80 | 1 | 6 | Actual |
| 19806 | 788.00 | 2023-10-31 | 80 | 1 | 5 | Actual |
| 18384 | 51.82 | 2023-08-31 | 80 | 5 | 11 | Actual |
| 1019 | 380.00 | 2022-04-30 | 80 | 2 | 8 | Budget |
| 10733 | 515.00 | 2023-01-29 | 80 | 4 | 6 | Actual |
Generated 2025-05-30 21:55:36.886 UTC