[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 909 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1671 | 200.00 | 2022-05-19 | 80 | 2 | 6 | Budget |
| 17948 | 259.00 | 2023-08-19 | 80 | 4 | 6 | Actual |
| 20984 | 524.00 | 2023-11-19 | 80 | 3 | 6 | Actual |
| 5178 | 289.00 | 2022-08-19 | 80 | 5 | 6 | Actual |
| 8931 | 478.36 | 2022-11-19 | 80 | 6 | 8 | Actual |
| 7562 | 1155.00 | 2022-10-19 | 80 | 1 | 7 | Actual |
| 14172 | 772.31 | 2023-04-18 | 80 | 6 | 8 | Actual |
| 30708 | 418.00 | 2024-08-18 | 80 | 6 | 6 | Actual |
| 4518 | 531.00 | 2022-08-19 | 80 | 1 | 3 | Actual |
| 21718 | 201.00 | 2023-12-17 | 80 | 7 | 3 | Actual |
| 8546 | 200.00 | 2022-11-19 | 80 | 5 | 6 | Budget |
| 26987 | 1108.00 | 2024-05-18 | 80 | 6 | 4 | Actual |
| 2141 | 380.00 | 2022-05-19 | 80 | 2 | 8 | Budget |
| 31094 | 585.88 | 2024-08-18 | 80 | 6 | 11 | Actual |
| 4381 | 480.00 | 2022-07-19 | 80 | 2 | 8 | Budget |
| 24671 | 1029.00 | 2024-03-18 | 80 | 6 | 3 | Actual |
| 18686 | 984.00 | 2023-09-18 | 80 | 1 | 4 | Actual |
| 33548 | 701.26 | 2024-10-18 | 80 | 2 | 13 | Actual |
| 15711 | 680.00 | 2023-06-19 | 80 | 1 | 5 | Actual |
| 37393 | 543.00 | 2025-02-16 | 80 | 1 | 6 | Actual |
| 2603 | 890.00 | 2022-06-19 | 80 | 1 | 5 | Actual |
| 33463 | 813.54 | 2024-10-18 | 80 | 6 | 12 | Actual |
| 15618 | 852.00 | 2023-06-19 | 80 | 1 | 4 | Actual |
| 5969 | 907.00 | 2022-09-18 | 80 | 1 | 5 | Actual |
| 12041 | 850.00 | 2023-02-16 | 80 | 1 | 7 | Budget |
| 27276 | 456.00 | 2024-05-18 | 80 | 6 | 6 | Actual |
| 21957 | 137.00 | 2023-12-17 | 80 | 2 | 6 | Actual |
| 5034 | 225.00 | 2022-08-19 | 80 | 2 | 6 | Actual |
Generated 2025-05-19 02:04:55.238 UTC