[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 642 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8074 | 1197.00 | 2022-11-29 | 80 | 1 | 4 | Actual |
| 3131 | 650.00 | 2022-06-29 | 80 | 6 | 7 | Budget |
| 30595 | 262.00 | 2024-08-28 | 80 | 2 | 6 | Actual |
| 1875 | 405.00 | 2022-05-29 | 80 | 6 | 6 | Actual |
| 7483 | 397.00 | 2022-10-29 | 80 | 6 | 6 | Actual |
| 2788 | 133.00 | 2022-06-29 | 80 | 2 | 6 | Actual |
| 3646 | 650.00 | 2022-07-29 | 80 | 6 | 4 | Budget |
| 10978 | 750.00 | 2023-01-27 | 80 | 6 | 7 | Budget |
| 35233 | 470.00 | 2024-12-27 | 80 | 6 | 6 | Actual |
| 6361 | 380.00 | 2022-09-28 | 80 | 6 | 6 | Actual |
| 27983 | 1784.00 | 2024-06-28 | 80 | 1 | 3 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 2281 | 550.00 | 2022-06-29 | 80 | 1 | 3 | Budget |
| 30920 | 1375.35 | 2024-08-28 | 80 | 6 | 8 | Actual |
| 3784 | 907.00 | 2022-07-29 | 80 | 6 | 5 | Actual |
| 39301 | 1013.55 | 2025-03-29 | 80 | 2 | 13 | Actual |
| 12230 | 458.67 | 2023-02-26 | 80 | 2 | 8 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 6360 | 480.00 | 2022-09-28 | 80 | 6 | 6 | Budget |
| 2280 | 618.00 | 2022-06-29 | 80 | 1 | 3 | Actual |
| 9070 | 403.00 | 2022-12-27 | 80 | 6 | 3 | Actual |
| 38272 | 983.00 | 2025-03-29 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-29 | 80 | 6 | 3 | Actual |
| 27488 | 955.64 | 2024-05-28 | 80 | 6 | 8 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 37393 | 543.00 | 2025-02-26 | 80 | 1 | 6 | Actual |
| 4114 | 480.00 | 2022-07-29 | 80 | 6 | 6 | Budget |
| 34459 | 164.59 | 2024-11-28 | 80 | 5 | 11 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
Generated 2025-05-28 22:20:06.352 UTC