[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 787 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9570 | 648.00 | 2023-01-04 | 80 | 3 | 6 | Actual |
| 5177 | 280.00 | 2022-09-06 | 80 | 5 | 6 | Budget |
| 9149 | 109.00 | 2023-01-04 | 80 | 7 | 3 | Actual |
| 34907 | 2003.00 | 2025-01-04 | 80 | 1 | 4 | Actual |
| 39154 | 575.24 | 2025-04-06 | 80 | 1 | 12 | Actual |
| 5034 | 225.00 | 2022-09-06 | 80 | 2 | 6 | Actual |
| 31299 | 715.30 | 2024-09-05 | 80 | 2 | 13 | Actual |
| 5130 | 380.00 | 2022-09-06 | 80 | 4 | 6 | Budget |
| 24883 | 687.00 | 2024-04-05 | 80 | 6 | 5 | Actual |
| 5035 | 280.00 | 2022-09-06 | 80 | 2 | 6 | Budget |
| 24347 | 115.65 | 2024-03-05 | 80 | 2 | 11 | Actual |
| 32632 | 2174.00 | 2024-11-05 | 80 | 1 | 4 | Actual |
| 1216 | 380.00 | 2022-06-06 | 80 | 6 | 3 | Budget |
| 1875 | 405.00 | 2022-06-06 | 80 | 6 | 6 | Actual |
| 4381 | 480.00 | 2022-08-06 | 80 | 2 | 8 | Budget |
| 32899 | 428.00 | 2024-11-05 | 80 | 4 | 6 | Actual |
| 6629 | 623.82 | 2022-10-06 | 80 | 2 | 8 | Actual |
| 5704 | 380.00 | 2022-10-06 | 80 | 6 | 3 | Budget |
| 19422 | 318.85 | 2023-10-06 | 80 | 6 | 11 | Actual |
| 8275 | 650.00 | 2022-12-07 | 80 | 6 | 5 | Budget |
| 5454 | 1532.93 | 2022-09-06 | 80 | 1 | 8 | Actual |
| 19160 | 1925.36 | 2023-10-06 | 80 | 1 | 8 | Actual |
| 9520 | 280.00 | 2023-01-04 | 80 | 2 | 6 | Budget |
| 19899 | 421.00 | 2023-11-06 | 80 | 1 | 6 | Actual |
| 31388 | 1802.00 | 2024-10-05 | 80 | 1 | 3 | Actual |
| 1159 | 550.00 | 2022-06-06 | 80 | 1 | 3 | Budget |
| 16622 | 445.00 | 2023-08-06 | 80 | 7 | 3 | Actual |
| 830 | 950.00 | 2022-05-06 | 80 | 1 | 7 | Budget |
Generated 2025-06-05 12:31:52.440 UTC