[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 12 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16357 | 206.08 | 2024-01-22 | 80 | 6 | 11 | Actual |
| 35383 | 2110.21 | 2025-07-22 | 80 | 1 | 8 | Actual |
| 22070 | 405.00 | 2024-07-21 | 80 | 6 | 6 | Actual |
| 8275 | 650.00 | 2023-06-24 | 80 | 6 | 5 | Budget |
| 27689 | 555.02 | 2024-12-21 | 80 | 6 | 11 | Actual |
| 7889 | 537.00 | 2023-06-24 | 80 | 1 | 3 | Actual |
| 38450 | 1179.00 | 2025-10-22 | 80 | 1 | 5 | Actual |
| 17774 | 644.00 | 2024-03-23 | 80 | 1 | 5 | Actual |
| 12762 | 650.00 | 2023-10-22 | 80 | 6 | 5 | Budget |
| 9010 | 550.00 | 2023-07-22 | 80 | 1 | 3 | Budget |
| 12700 | 963.00 | 2023-10-22 | 80 | 1 | 5 | Actual |
| 29256 | 1795.00 | 2025-02-20 | 80 | 1 | 4 | Actual |
| 32212 | 168.85 | 2025-04-22 | 80 | 5 | 11 | Actual |
| 31925 | 1373.00 | 2025-04-22 | 80 | 6 | 7 | Actual |
| 26743 | 1004.78 | 2024-11-20 | 80 | 2 | 13 | Actual |
| 11713 | 556.00 | 2023-09-21 | 80 | 1 | 6 | Actual |
| 19954 | 495.00 | 2024-05-23 | 80 | 3 | 6 | Actual |
| 39035 | 564.60 | 2025-10-22 | 80 | 4 | 11 | Actual |
| 11761 | 300.00 | 2023-09-21 | 80 | 2 | 6 | Actual |
| 23549 | 55.02 | 2024-08-21 | 80 | 6 | 12 | Actual |
| 2788 | 133.00 | 2023-01-22 | 80 | 2 | 6 | Actual |
| 22602 | 1590.00 | 2024-08-21 | 80 | 1 | 3 | Actual |
| 6255 | 506.00 | 2023-04-23 | 80 | 4 | 6 | Actual |
| 1543 | 650.00 | 2022-12-22 | 80 | 6 | 5 | Budget |
| 12432 | 380.00 | 2023-10-22 | 80 | 6 | 3 | Budget |
| 16094 | 1517.78 | 2024-01-22 | 80 | 1 | 8 | Actual |
| 7233 | 550.00 | 2023-05-24 | 80 | 1 | 6 | Budget |
| 2524 | 650.00 | 2023-01-22 | 80 | 6 | 4 | Budget |
| 23197 | 1346.56 | 2024-08-21 | 80 | 1 | 8 | Actual |
| 8746 | 750.00 | 2023-06-24 | 80 | 6 | 7 | Budget |
| 17188 | 819.28 | 2024-02-21 | 80 | 6 | 8 | Actual |
| 24520 | 41.19 | 2024-09-20 | 80 | 1 | 12 | Actual |
Generated 2025-12-21 09:12:41.387 UTC