[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 46 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28485 | 1963.00 | 2025-01-20 | 80 | 1 | 7 | Actual |
| 29549 | 266.00 | 2025-02-19 | 80 | 5 | 6 | Actual |
| 17188 | 819.28 | 2024-02-20 | 80 | 6 | 8 | Actual |
| 33850 | 1217.00 | 2025-06-22 | 80 | 1 | 5 | Actual |
| 9336 | 650.00 | 2023-07-21 | 80 | 1 | 5 | Budget |
| 13843 | 131.00 | 2023-11-20 | 80 | 2 | 6 | Actual |
| 4194 | 850.00 | 2023-02-20 | 80 | 1 | 7 | Budget |
| 11857 | 480.00 | 2023-09-20 | 80 | 4 | 6 | Budget |
| 9196 | 1100.00 | 2023-07-21 | 80 | 1 | 4 | Budget |
| 32158 | 427.36 | 2025-04-21 | 80 | 3 | 11 | Actual |
| 1217 | 454.00 | 2022-12-21 | 80 | 6 | 3 | Actual |
| 1875 | 405.00 | 2022-12-21 | 80 | 6 | 6 | Actual |
| 25460 | 114.59 | 2024-10-20 | 80 | 5 | 11 | Actual |
| 6440 | 1155.00 | 2023-04-22 | 80 | 1 | 7 | Actual |
| 4115 | 601.00 | 2023-02-20 | 80 | 6 | 6 | Actual |
| 20417 | 124.17 | 2024-05-22 | 80 | 5 | 11 | Actual |
| 11431 | 1000.00 | 2023-09-20 | 80 | 1 | 4 | Budget |
| 748 | 480.00 | 2022-11-20 | 80 | 6 | 6 | Budget |
| 10313 | 1000.00 | 2023-08-21 | 80 | 1 | 4 | Budget |
| 31331 | 722.32 | 2025-03-22 | 80 | 6 | 13 | Actual |
| 16094 | 1517.78 | 2024-01-21 | 80 | 1 | 8 | Actual |
| 33107 | 2026.88 | 2025-05-22 | 80 | 1 | 8 | Actual |
| 17246 | 308.21 | 2024-02-20 | 80 | 1 | 11 | Actual |
| 24756 | 1013.00 | 2024-10-20 | 80 | 1 | 4 | Actual |
Generated 2025-12-20 23:22:03.094 UTC