[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 45 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14260 | 59.27 | 2023-11-18 | 80 | 2 | 11 | Actual |
| 36058 | 2134.00 | 2025-08-19 | 80 | 1 | 4 | Actual |
| 38485 | 1301.00 | 2025-10-19 | 80 | 6 | 5 | Actual |
| 36653 | 907.16 | 2025-08-19 | 80 | 1 | 11 | Actual |
| 14050 | 1039.00 | 2023-11-18 | 80 | 6 | 7 | Actual |
| 20659 | 992.00 | 2024-06-20 | 80 | 6 | 3 | Actual |
| 38683 | 536.00 | 2025-10-19 | 80 | 6 | 6 | Actual |
| 5563 | 643.52 | 2023-03-21 | 80 | 6 | 8 | Actual |
| 39301 | 1013.55 | 2025-10-19 | 80 | 2 | 13 | Actual |
| 12291 | 480.00 | 2023-09-18 | 80 | 6 | 8 | Budget |
| 20744 | 1051.00 | 2024-06-20 | 80 | 1 | 4 | Actual |
| 2885 | 380.00 | 2023-01-19 | 80 | 4 | 6 | Budget |
| 16943 | 211.00 | 2024-02-18 | 80 | 5 | 6 | Actual |
| 23259 | 740.49 | 2024-08-18 | 80 | 6 | 8 | Actual |
| 7329 | 550.00 | 2023-05-21 | 80 | 3 | 6 | Budget |
| 14554 | 1108.00 | 2023-12-19 | 80 | 6 | 3 | Actual |
| 8745 | 757.00 | 2023-06-21 | 80 | 6 | 7 | Actual |
| 10373 | 650.00 | 2023-08-19 | 80 | 6 | 4 | Budget |
| 12841 | 480.00 | 2023-10-19 | 80 | 1 | 6 | Budget |
| 18778 | 638.00 | 2024-04-19 | 80 | 1 | 5 | Actual |
| 3210 | 1349.59 | 2023-01-19 | 80 | 1 | 8 | Actual |
| 22454 | 369.91 | 2024-07-18 | 80 | 6 | 11 | Actual |
| 39062 | 78.42 | 2025-10-19 | 80 | 5 | 11 | Actual |
| 10047 | 380.00 | 2023-07-19 | 80 | 6 | 8 | Budget |
Generated 2025-12-19 00:34:09.602 UTC