[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 775 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36533 | 2428.40 | 2025-01-27 | 80 | 1 | 8 | Actual |
| 12938 | 550.00 | 2023-03-29 | 80 | 3 | 6 | Budget |
| 24968 | 91.00 | 2024-03-28 | 80 | 2 | 6 | Actual |
| 27601 | 564.60 | 2024-05-28 | 80 | 3 | 11 | Actual |
| 20417 | 124.17 | 2023-10-29 | 80 | 5 | 11 | Actual |
| 18686 | 984.00 | 2023-09-28 | 80 | 1 | 4 | Actual |
| 1720 | 550.00 | 2022-05-29 | 80 | 3 | 6 | Budget |
| 28485 | 1963.00 | 2024-06-28 | 80 | 1 | 7 | Actual |
| 10510 | 690.00 | 2023-01-27 | 80 | 6 | 5 | Actual |
| 8275 | 650.00 | 2022-11-29 | 80 | 6 | 5 | Budget |
| 18566 | 1848.00 | 2023-09-28 | 80 | 1 | 3 | Actual |
| 20716 | 222.00 | 2023-11-29 | 80 | 7 | 3 | Actual |
| 8683 | 831.00 | 2022-11-29 | 80 | 1 | 7 | Actual |
| 26504 | 213.53 | 2024-04-27 | 80 | 4 | 11 | Actual |
| 37335 | 1155.00 | 2025-02-26 | 80 | 6 | 5 | Actual |
| 22248 | 716.25 | 2023-12-27 | 80 | 2 | 8 | Actual |
| 10509 | 650.00 | 2023-01-27 | 80 | 6 | 5 | Budget |
| 11712 | 480.00 | 2023-02-26 | 80 | 1 | 6 | Budget |
| 11057 | 1375.35 | 2023-01-27 | 80 | 1 | 8 | Actual |
| 21661 | 1060.00 | 2023-12-27 | 80 | 6 | 3 | Actual |
| 18098 | 756.00 | 2023-08-29 | 80 | 6 | 7 | Actual |
| 748 | 480.00 | 2022-04-28 | 80 | 6 | 6 | Budget |
| 13031 | 280.00 | 2023-03-29 | 80 | 5 | 6 | Budget |
| 1670 | 219.00 | 2022-05-29 | 80 | 2 | 6 | Actual |
Generated 2025-05-28 06:24:19.106 UTC