[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 755 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36030 | 315.00 | 2025-01-28 | 80 | 7 | 3 | Actual |
| 6906 | 100.00 | 2022-10-30 | 80 | 7 | 3 | Budget |
| 9010 | 550.00 | 2022-12-28 | 80 | 1 | 3 | Budget |
| 2837 | 683.00 | 2022-06-30 | 80 | 3 | 6 | Actual |
| 24968 | 91.00 | 2024-03-29 | 80 | 2 | 6 | Actual |
| 32212 | 168.85 | 2024-09-28 | 80 | 5 | 11 | Actual |
| 4579 | 345.00 | 2022-08-30 | 80 | 6 | 3 | Actual |
| 10048 | 764.73 | 2022-12-28 | 80 | 6 | 8 | Actual |
| 1294 | 99.00 | 2022-05-30 | 80 | 7 | 3 | Actual |
| 5502 | 480.00 | 2022-08-30 | 80 | 2 | 8 | Budget |
| 20984 | 524.00 | 2023-11-30 | 80 | 3 | 6 | Actual |
| 18871 | 357.00 | 2023-09-29 | 80 | 1 | 6 | Actual |
| 14138 | 623.82 | 2023-04-29 | 80 | 2 | 8 | Actual |
| 33580 | 1094.25 | 2024-10-29 | 80 | 6 | 13 | Actual |
| 21780 | 497.00 | 2023-12-28 | 80 | 6 | 4 | Actual |
| 26206 | 1496.00 | 2024-04-28 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2022-07-30 | 80 | 6 | 6 | Actual |
| 25022 | 291.00 | 2024-03-29 | 80 | 4 | 6 | Actual |
| 38833 | 2129.91 | 2025-03-30 | 80 | 1 | 8 | Actual |
| 8134 | 750.00 | 2022-11-30 | 80 | 6 | 4 | Budget |
| 31388 | 1802.00 | 2024-09-28 | 80 | 1 | 3 | Actual |
| 4007 | 380.00 | 2022-07-30 | 80 | 4 | 6 | Budget |
| 28343 | 711.00 | 2024-06-29 | 80 | 3 | 6 | Actual |
| 34698 | 766.18 | 2024-11-29 | 80 | 2 | 13 | Actual |
| 2661 | 650.00 | 2022-06-30 | 80 | 6 | 5 | Budget |
| 33135 | 1002.61 | 2024-10-29 | 80 | 2 | 8 | Actual |
| 9148 | 100.00 | 2022-12-28 | 80 | 7 | 3 | Budget |
| 14405 | 36.93 | 2023-04-29 | 80 | 1 | 12 | Actual |
| 10732 | 480.00 | 2023-01-28 | 80 | 4 | 6 | Budget |
| 2014 | 705.00 | 2022-05-30 | 80 | 6 | 7 | Actual |
| 3459 | 382.00 | 2022-07-30 | 80 | 6 | 3 | Actual |
| 19629 | 1051.00 | 2023-10-30 | 80 | 6 | 3 | Actual |
Generated 2025-05-29 19:49:34.545 UTC