[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 699 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29171 | 1025.00 | 2024-07-27 | 80 | 6 | 3 | Actual |
| 1719 | 663.00 | 2022-05-28 | 80 | 3 | 6 | Actual |
| 38485 | 1301.00 | 2025-03-28 | 80 | 6 | 5 | Actual |
| 24228 | 779.88 | 2024-02-25 | 80 | 2 | 8 | Actual |
| 8684 | 950.00 | 2022-11-28 | 80 | 1 | 7 | Budget |
| 13171 | 850.00 | 2023-03-28 | 80 | 1 | 7 | Budget |
| 32455 | 678.46 | 2024-09-26 | 80 | 6 | 13 | Actual |
| 6907 | 154.00 | 2022-10-28 | 80 | 7 | 3 | Actual |
| 38895 | 1146.56 | 2025-03-28 | 80 | 6 | 8 | Actual |
| 28520 | 1143.00 | 2024-06-27 | 80 | 6 | 7 | Actual |
| 3259 | 380.00 | 2022-06-28 | 80 | 2 | 8 | Budget |
| 20096 | 1166.00 | 2023-10-28 | 80 | 1 | 7 | Actual |
| 29907 | 512.47 | 2024-07-27 | 80 | 3 | 11 | Actual |
| 7700 | 750.00 | 2022-10-28 | 80 | 1 | 8 | Budget |
| 5131 | 310.00 | 2022-08-28 | 80 | 4 | 6 | Actual |
| 14287 | 228.42 | 2023-04-27 | 80 | 3 | 11 | Actual |
| 5704 | 380.00 | 2022-09-27 | 80 | 6 | 3 | Budget |
| 8746 | 750.00 | 2022-11-28 | 80 | 6 | 7 | Budget |
| 26776 | 738.11 | 2024-04-26 | 80 | 6 | 13 | Actual |
| 17809 | 772.00 | 2023-08-28 | 80 | 6 | 5 | Actual |
| 9663 | 198.00 | 2022-12-26 | 80 | 5 | 6 | Actual |
| 12937 | 621.00 | 2023-03-28 | 80 | 3 | 6 | Actual |
| 32547 | 972.00 | 2024-10-27 | 80 | 6 | 3 | Actual |
| 17597 | 1108.00 | 2023-08-28 | 80 | 6 | 3 | Actual |
| 14611 | 205.00 | 2023-05-28 | 80 | 7 | 3 | Actual |
| 11903 | 280.00 | 2023-02-25 | 80 | 5 | 6 | Budget |
| 4115 | 601.00 | 2022-07-28 | 80 | 6 | 6 | Actual |
| 3458 | 380.00 | 2022-07-28 | 80 | 6 | 3 | Budget |
| 20779 | 669.00 | 2023-11-28 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2022-08-28 | 80 | 3 | 6 | Budget |
| 168 | 143.00 | 2022-04-27 | 80 | 7 | 3 | Actual |
| 5970 | 850.00 | 2022-09-27 | 80 | 1 | 5 | Budget |
Generated 2025-05-28 02:15:38.848 UTC