[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 623 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9335 | 772.00 | 2022-12-10 | 80 | 1 | 5 | Actual |
| 8824 | 1079.89 | 2022-11-12 | 80 | 1 | 8 | Actual |
| 36030 | 315.00 | 2025-01-10 | 80 | 7 | 3 | Actual |
| 18063 | 1201.00 | 2023-08-12 | 80 | 1 | 7 | Actual |
| 29760 | 1013.22 | 2024-07-11 | 80 | 2 | 8 | Actual |
| 7561 | 950.00 | 2022-10-12 | 80 | 1 | 7 | Budget |
| 17068 | 789.00 | 2023-07-12 | 80 | 6 | 7 | Actual |
| 5969 | 907.00 | 2022-09-11 | 80 | 1 | 5 | Actual |
| 21066 | 425.00 | 2023-11-12 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2022-07-12 | 80 | 2 | 8 | Budget |
| 17809 | 772.00 | 2023-08-12 | 80 | 6 | 5 | Actual |
| 36440 | 1856.00 | 2025-01-10 | 80 | 1 | 7 | Actual |
| 35148 | 600.00 | 2024-12-10 | 80 | 3 | 6 | Actual |
| 29 | 550.00 | 2022-04-11 | 80 | 1 | 3 | Budget |
| 6954 | 1051.00 | 2022-10-12 | 80 | 1 | 4 | Actual |
| 4705 | 1100.00 | 2022-08-12 | 80 | 1 | 4 | Budget |
| 22011 | 346.00 | 2023-12-10 | 80 | 4 | 6 | Actual |
| 20039 | 356.00 | 2023-10-12 | 80 | 6 | 6 | Actual |
| 28195 | 1216.00 | 2024-06-11 | 80 | 1 | 5 | Actual |
| 276 | 650.00 | 2022-04-11 | 80 | 6 | 4 | Budget |
| 24347 | 115.65 | 2024-02-09 | 80 | 2 | 11 | Actual |
| 35531 | 359.28 | 2024-12-10 | 80 | 2 | 11 | Actual |
| 38598 | 685.00 | 2025-03-12 | 80 | 3 | 6 | Actual |
| 9070 | 403.00 | 2022-12-10 | 80 | 6 | 3 | Actual |
| 27163 | 223.00 | 2024-05-11 | 80 | 2 | 6 | Actual |
| 12103 | 661.00 | 2023-02-09 | 80 | 6 | 7 | Actual |
| 11166 | 480.00 | 2023-01-10 | 80 | 6 | 8 | Budget |
| 17922 | 561.00 | 2023-08-12 | 80 | 3 | 6 | Actual |
| 8027 | 100.00 | 2022-11-12 | 80 | 7 | 3 | Budget |
| 8872 | 623.82 | 2022-11-12 | 80 | 2 | 8 | Actual |
| 12762 | 650.00 | 2023-03-12 | 80 | 6 | 5 | Budget |
Generated 2025-05-11 19:00:45.932 UTC