[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 863 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27866 | 360.91 | 2024-06-14 | 80 | 1 | 13 | Actual |
| 32422 | 985.48 | 2024-10-14 | 80 | 2 | 13 | Actual |
| 595 | 602.00 | 2022-05-15 | 80 | 3 | 6 | Actual |
| 21957 | 137.00 | 2024-01-13 | 80 | 2 | 6 | Actual |
| 26868 | 1252.00 | 2024-06-14 | 80 | 6 | 3 | Actual |
| 13171 | 850.00 | 2023-04-15 | 80 | 1 | 7 | Budget |
| 22367 | 163.53 | 2024-01-13 | 80 | 2 | 11 | Actual |
| 2525 | 655.00 | 2022-07-16 | 80 | 6 | 4 | Actual |
| 5084 | 550.00 | 2022-09-15 | 80 | 3 | 6 | Budget |
| 36270 | 167.00 | 2025-02-13 | 80 | 2 | 6 | Actual |
| 24019 | 283.00 | 2024-03-14 | 80 | 5 | 6 | Actual |
| 1078 | 598.06 | 2022-05-15 | 80 | 6 | 8 | Actual |
| 11104 | 649.58 | 2023-02-13 | 80 | 2 | 8 | Actual |
| 37420 | 186.00 | 2025-03-15 | 80 | 2 | 6 | Actual |
| 32185 | 475.24 | 2024-10-14 | 80 | 4 | 11 | Actual |
| 30354 | 417.00 | 2024-09-14 | 80 | 7 | 3 | Actual |
| 9569 | 550.00 | 2023-01-13 | 80 | 3 | 6 | Budget |
| 34551 | 519.92 | 2024-12-15 | 80 | 1 | 12 | Actual |
| 33792 | 1159.00 | 2024-12-15 | 80 | 6 | 4 | Actual |
| 19480 | 20.97 | 2023-10-15 | 80 | 1 | 12 | Actual |
| 24319 | 274.17 | 2024-03-14 | 80 | 1 | 11 | Actual |
| 4656 | 200.00 | 2022-09-15 | 80 | 7 | 3 | Actual |
| 11244 | 710.00 | 2023-03-15 | 80 | 1 | 3 | Actual |
| 20779 | 669.00 | 2023-12-16 | 80 | 6 | 4 | Actual |
| 35764 | 983.76 | 2025-01-13 | 80 | 6 | 12 | Actual |
| 33729 | 362.00 | 2024-12-15 | 80 | 7 | 3 | Actual |
| 39182 | 243.32 | 2025-04-15 | 80 | 2 | 12 | Actual |
| 37744 | 1323.83 | 2025-03-15 | 80 | 6 | 8 | Actual |
| 6906 | 100.00 | 2022-11-15 | 80 | 7 | 3 | Budget |
| 28018 | 1136.00 | 2024-07-15 | 80 | 6 | 3 | Actual |
| 29732 | 2151.12 | 2024-08-14 | 80 | 1 | 8 | Actual |
Generated 2025-06-14 09:08:06.215 UTC