[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 993 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25293 | 828.37 | 2024-03-30 | 80 | 6 | 8 | Actual |
| 8074 | 1197.00 | 2022-12-01 | 80 | 1 | 4 | Actual |
| 32455 | 678.46 | 2024-09-29 | 80 | 6 | 13 | Actual |
| 17894 | 140.00 | 2023-08-31 | 80 | 2 | 6 | Actual |
| 11493 | 650.00 | 2023-02-28 | 80 | 6 | 4 | Budget |
| 10127 | 550.00 | 2023-01-29 | 80 | 1 | 3 | Budget |
| 169 | 100.00 | 2022-04-30 | 80 | 7 | 3 | Budget |
| 3537 | 200.00 | 2022-07-31 | 80 | 7 | 3 | Budget |
| 26624 | 64.59 | 2024-04-29 | 80 | 1 | 12 | Actual |
| 11571 | 898.00 | 2023-02-28 | 80 | 1 | 5 | Actual |
| 498 | 584.00 | 2022-04-30 | 80 | 1 | 6 | Actual |
| 37500 | 326.00 | 2025-02-28 | 80 | 5 | 6 | Actual |
| 30417 | 1405.00 | 2024-08-30 | 80 | 6 | 4 | Actual |
| 23641 | 869.00 | 2024-02-28 | 80 | 6 | 3 | Actual |
| 25789 | 308.00 | 2024-04-29 | 80 | 7 | 3 | Actual |
| 26147 | 288.00 | 2024-04-29 | 80 | 6 | 6 | Actual |
| 7888 | 550.00 | 2022-12-01 | 80 | 1 | 3 | Budget |
| 417 | 650.00 | 2022-04-30 | 80 | 6 | 5 | Budget |
| 3910 | 287.00 | 2022-07-31 | 80 | 2 | 6 | Actual |
| 29046 | 1073.20 | 2024-06-30 | 80 | 2 | 13 | Actual |
| 37474 | 445.00 | 2025-02-28 | 80 | 4 | 6 | Actual |
| 7424 | 188.00 | 2022-10-31 | 80 | 5 | 6 | Actual |
| 30708 | 418.00 | 2024-08-30 | 80 | 6 | 6 | Actual |
| 37884 | 544.39 | 2025-02-28 | 80 | 4 | 11 | Actual |
| 39216 | 939.07 | 2025-03-31 | 80 | 6 | 12 | Actual |
| 16685 | 583.00 | 2023-07-31 | 80 | 6 | 4 | Actual |
| 6207 | 655.00 | 2022-09-30 | 80 | 3 | 6 | Actual |
| 36880 | 109.27 | 2025-01-29 | 80 | 2 | 12 | Actual |
| 16094 | 1517.78 | 2023-07-01 | 80 | 1 | 8 | Actual |
| 10312 | 1051.00 | 2023-01-29 | 80 | 1 | 4 | Actual |
Generated 2025-05-30 16:50:40.967 UTC