[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 763 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6111 | 487.00 | 2022-09-28 | 80 | 1 | 6 | Actual |
| 31775 | 368.00 | 2024-09-27 | 80 | 4 | 6 | Actual |
| 15056 | 1039.00 | 2023-05-29 | 80 | 6 | 7 | Actual |
| 6689 | 480.00 | 2022-09-28 | 80 | 6 | 8 | Budget |
| 9521 | 225.00 | 2022-12-27 | 80 | 2 | 6 | Actual |
| 34138 | 1767.00 | 2024-11-28 | 80 | 1 | 7 | Actual |
| 7888 | 550.00 | 2022-11-29 | 80 | 1 | 3 | Budget |
| 15176 | 764.73 | 2023-05-29 | 80 | 6 | 8 | Actual |
| 2202 | 701.09 | 2022-05-29 | 80 | 6 | 8 | Actual |
| 24883 | 687.00 | 2024-03-28 | 80 | 6 | 5 | Actual |
| 36880 | 109.27 | 2025-01-27 | 80 | 2 | 12 | Actual |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 1295 | 100.00 | 2022-05-29 | 80 | 7 | 3 | Budget |
| 31543 | 1120.00 | 2024-09-27 | 80 | 6 | 4 | Actual |
| 6628 | 480.00 | 2022-09-28 | 80 | 2 | 8 | Budget |
| 14432 | 22.04 | 2023-04-28 | 80 | 2 | 12 | Actual |
| 1018 | 617.76 | 2022-04-28 | 80 | 2 | 8 | Actual |
| 22037 | 188.00 | 2023-12-27 | 80 | 5 | 6 | Actual |
| 12559 | 1085.00 | 2023-03-29 | 80 | 1 | 4 | Actual |
| 2741 | 550.00 | 2022-06-29 | 80 | 1 | 6 | Budget |
| 35531 | 359.28 | 2024-12-27 | 80 | 2 | 11 | Actual |
| 33792 | 1159.00 | 2024-11-28 | 80 | 6 | 4 | Actual |
| 32604 | 520.00 | 2024-10-28 | 80 | 7 | 3 | Actual |
| 22722 | 940.00 | 2024-01-27 | 80 | 1 | 4 | Actual |
Generated 2025-05-28 08:03:45.213 UTC