[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 93 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21391 | 242.25 | 2023-11-20 | 80 | 3 | 11 | Actual |
| 2419 | 100.00 | 2022-06-20 | 80 | 7 | 3 | Budget |
| 27866 | 360.91 | 2024-05-19 | 80 | 1 | 13 | Actual |
| 30623 | 570.00 | 2024-08-19 | 80 | 3 | 6 | Actual |
| 9071 | 480.00 | 2022-12-18 | 80 | 6 | 3 | Budget |
| 24671 | 1029.00 | 2024-03-19 | 80 | 6 | 3 | Actual |
| 29523 | 400.00 | 2024-07-19 | 80 | 4 | 6 | Actual |
| 6828 | 480.00 | 2022-10-20 | 80 | 6 | 3 | Budget |
| 22934 | 94.00 | 2024-01-18 | 80 | 2 | 6 | Actual |
| 30765 | 1606.00 | 2024-08-19 | 80 | 1 | 7 | Actual |
| 21158 | 823.00 | 2023-11-20 | 80 | 6 | 7 | Actual |
| 34493 | 746.52 | 2024-11-19 | 80 | 6 | 11 | Actual |
| 3726 | 850.00 | 2022-07-20 | 80 | 1 | 5 | Budget |
| 11761 | 300.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 29907 | 512.47 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 16943 | 211.00 | 2023-07-20 | 80 | 5 | 6 | Actual |
| 23819 | 779.00 | 2024-02-17 | 80 | 1 | 5 | Actual |
| 15885 | 299.00 | 2023-06-20 | 80 | 4 | 6 | Actual |
| 11304 | 380.00 | 2023-02-17 | 80 | 6 | 3 | Budget |
| 34551 | 519.92 | 2024-11-19 | 80 | 1 | 12 | Actual |
| 6581 | 750.00 | 2022-09-19 | 80 | 1 | 8 | Budget |
| 23014 | 291.00 | 2024-01-18 | 80 | 5 | 6 | Actual |
| 7377 | 380.00 | 2022-10-20 | 80 | 4 | 6 | Budget |
| 20336 | 110.34 | 2023-10-20 | 80 | 2 | 11 | Actual |
| 16296 | 219.91 | 2023-06-20 | 80 | 4 | 11 | Actual |
| 37884 | 544.39 | 2025-02-17 | 80 | 4 | 11 | Actual |
| 33850 | 1217.00 | 2024-11-19 | 80 | 1 | 5 | Actual |
| 22281 | 701.09 | 2023-12-18 | 80 | 6 | 8 | Actual |
| 38329 | 299.00 | 2025-03-20 | 80 | 7 | 3 | Actual |
| 25433 | 160.34 | 2024-03-19 | 80 | 4 | 11 | Actual |
| 29 | 550.00 | 2022-04-19 | 80 | 1 | 3 | Budget |
| 3210 | 1349.59 | 2022-06-20 | 80 | 1 | 8 | Actual |
Generated 2025-05-19 19:44:03.663 UTC