[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 676 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32760 | 1277.00 | 2024-10-29 | 80 | 6 | 5 | Actual |
| 971 | 750.00 | 2022-04-29 | 80 | 1 | 8 | Budget |
| 5316 | 850.00 | 2022-08-30 | 80 | 1 | 7 | Budget |
| 16891 | 497.00 | 2023-07-30 | 80 | 3 | 6 | Actual |
| 27243 | 232.00 | 2024-05-29 | 80 | 5 | 6 | Actual |
| 25406 | 155.02 | 2024-03-29 | 80 | 3 | 11 | Actual |
| 3318 | 687.46 | 2022-06-30 | 80 | 6 | 8 | Actual |
| 7377 | 380.00 | 2022-10-30 | 80 | 4 | 6 | Budget |
| 6581 | 750.00 | 2022-09-29 | 80 | 1 | 8 | Budget |
| 32958 | 568.00 | 2024-10-29 | 80 | 6 | 6 | Actual |
| 10047 | 380.00 | 2022-12-28 | 80 | 6 | 8 | Budget |
| 35445 | 1210.19 | 2024-12-28 | 80 | 6 | 8 | Actual |
| 32604 | 520.00 | 2024-10-29 | 80 | 7 | 3 | Actual |
| 15056 | 1039.00 | 2023-05-30 | 80 | 6 | 7 | Actual |
| 9394 | 808.00 | 2022-12-28 | 80 | 6 | 5 | Actual |
| 11572 | 850.00 | 2023-02-27 | 80 | 1 | 5 | Budget |
| 10372 | 623.00 | 2023-01-28 | 80 | 6 | 4 | Actual |
| 21930 | 365.00 | 2023-12-28 | 80 | 1 | 6 | Actual |
| 28640 | 1025.34 | 2024-06-29 | 80 | 6 | 8 | Actual |
| 38064 | 983.76 | 2025-02-27 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2022-06-30 | 80 | 2 | 6 | Actual |
| 1813 | 202.00 | 2022-05-30 | 80 | 5 | 6 | Actual |
| 22220 | 1375.35 | 2023-12-28 | 80 | 1 | 8 | Actual |
| 11712 | 480.00 | 2023-02-27 | 80 | 1 | 6 | Budget |
| 37911 | 79.48 | 2025-02-27 | 80 | 5 | 11 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 26658 | 66.72 | 2024-04-28 | 80 | 6 | 12 | Actual |
| 29291 | 1062.00 | 2024-07-29 | 80 | 6 | 4 | Actual |
| 9799 | 950.00 | 2022-12-28 | 80 | 1 | 7 | Budget |
| 24520 | 41.19 | 2024-02-27 | 80 | 1 | 12 | Actual |
| 33255 | 327.36 | 2024-10-29 | 80 | 2 | 11 | Actual |
| 11104 | 649.58 | 2023-01-28 | 80 | 2 | 8 | Actual |
Generated 2025-05-30 01:34:42.679 UTC