[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 612 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8932 | 380.00 | 2022-11-25 | 80 | 6 | 8 | Budget |
| 7482 | 480.00 | 2022-10-25 | 80 | 6 | 6 | Budget |
| 36561 | 982.92 | 2025-01-23 | 80 | 2 | 8 | Actual |
| 24019 | 283.00 | 2024-02-22 | 80 | 5 | 6 | Actual |
| 37884 | 544.39 | 2025-02-22 | 80 | 4 | 11 | Actual |
| 25578 | 25.23 | 2024-03-24 | 80 | 2 | 12 | Actual |
| 17154 | 598.06 | 2023-07-25 | 80 | 2 | 8 | Actual |
| 25259 | 811.70 | 2024-03-24 | 80 | 2 | 8 | Actual |
| 31033 | 532.68 | 2024-08-24 | 80 | 3 | 11 | Actual |
| 6439 | 850.00 | 2022-09-24 | 80 | 1 | 7 | Budget |
| 8824 | 1079.89 | 2022-11-25 | 80 | 1 | 8 | Actual |
| 26422 | 453.96 | 2024-04-23 | 80 | 1 | 11 | Actual |
| 24261 | 1031.40 | 2024-02-22 | 80 | 6 | 8 | Actual |
| 5705 | 375.00 | 2022-09-24 | 80 | 6 | 3 | Actual |
| 18601 | 935.00 | 2023-09-24 | 80 | 6 | 3 | Actual |
| 4579 | 345.00 | 2022-08-25 | 80 | 6 | 3 | Actual |
| 18184 | 623.82 | 2023-08-25 | 80 | 2 | 8 | Actual |
| 499 | 550.00 | 2022-04-24 | 80 | 1 | 6 | Budget |
| 14520 | 1396.00 | 2023-05-25 | 80 | 1 | 3 | Actual |
| 13360 | 655.64 | 2023-03-25 | 80 | 2 | 8 | Actual |
| 1402 | 650.00 | 2022-05-25 | 80 | 6 | 4 | Budget |
| 26987 | 1108.00 | 2024-05-24 | 80 | 6 | 4 | Actual |
| 18813 | 827.00 | 2023-09-24 | 80 | 6 | 5 | Actual |
| 8745 | 757.00 | 2022-11-25 | 80 | 6 | 7 | Actual |
| 22988 | 270.00 | 2024-01-23 | 80 | 4 | 6 | Actual |
| 7329 | 550.00 | 2022-10-25 | 80 | 3 | 6 | Budget |
| 7281 | 283.00 | 2022-10-25 | 80 | 2 | 6 | Actual |
| 27333 | 1606.00 | 2024-05-24 | 80 | 1 | 7 | Actual |
| 9473 | 550.00 | 2022-12-23 | 80 | 1 | 6 | Budget |
| 33729 | 362.00 | 2024-11-24 | 80 | 7 | 3 | Actual |
| 2991 | 579.00 | 2022-06-25 | 80 | 6 | 6 | Actual |
| 3726 | 850.00 | 2022-07-25 | 80 | 1 | 5 | Budget |
Generated 2025-05-24 21:44:25.988 UTC