[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 881 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5315 | 789.00 | 2022-08-29 | 80 | 1 | 7 | Actual |
| 6768 | 703.00 | 2022-10-29 | 80 | 1 | 3 | Actual |
| 10127 | 550.00 | 2023-01-27 | 80 | 1 | 3 | Budget |
| 17809 | 772.00 | 2023-08-29 | 80 | 6 | 5 | Actual |
| 37087 | 1906.00 | 2025-02-26 | 80 | 1 | 3 | Actual |
| 4006 | 446.00 | 2022-07-29 | 80 | 4 | 6 | Actual |
| 32422 | 985.48 | 2024-09-27 | 80 | 2 | 13 | Actual |
| 10312 | 1051.00 | 2023-01-27 | 80 | 1 | 4 | Actual |
| 2990 | 480.00 | 2022-06-29 | 80 | 6 | 6 | Budget |
| 23372 | 213.53 | 2024-01-27 | 80 | 3 | 11 | Actual |
| 36440 | 1856.00 | 2025-01-27 | 80 | 1 | 7 | Actual |
| 13171 | 850.00 | 2023-03-29 | 80 | 1 | 7 | Budget |
| 21718 | 201.00 | 2023-12-27 | 80 | 7 | 3 | Actual |
| 17447 | 23.10 | 2023-07-29 | 80 | 1 | 12 | Actual |
| 4846 | 850.00 | 2022-08-29 | 80 | 1 | 5 | Budget |
| 12182 | 750.00 | 2023-02-26 | 80 | 1 | 8 | Budget |
| 7014 | 750.00 | 2022-10-29 | 80 | 6 | 4 | Budget |
| 12889 | 196.00 | 2023-03-29 | 80 | 2 | 6 | Actual |
| 11761 | 300.00 | 2023-02-26 | 80 | 2 | 6 | Actual |
| 32103 | 746.52 | 2024-09-27 | 80 | 1 | 11 | Actual |
| 39154 | 575.24 | 2025-03-29 | 80 | 1 | 12 | Actual |
| 35290 | 1646.00 | 2024-12-27 | 80 | 1 | 7 | Actual |
| 6439 | 850.00 | 2022-09-28 | 80 | 1 | 7 | Budget |
| 17654 | 197.00 | 2023-08-29 | 80 | 7 | 3 | Actual |
| 30886 | 955.64 | 2024-08-28 | 80 | 2 | 8 | Actual |
| 4845 | 924.00 | 2022-08-29 | 80 | 1 | 5 | Actual |
| 30765 | 1606.00 | 2024-08-28 | 80 | 1 | 7 | Actual |
| 9860 | 750.00 | 2022-12-27 | 80 | 6 | 7 | Budget |
| 12042 | 848.00 | 2023-02-26 | 80 | 1 | 7 | Actual |
| 33015 | 1820.00 | 2024-10-28 | 80 | 1 | 7 | Actual |
| 35849 | 759.16 | 2024-12-27 | 80 | 2 | 13 | Actual |
Generated 2025-05-28 03:37:14.715 UTC